Accounts Payable Specialist

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Jamison, PennsylvaniaSurgical Care AffiliatesFinanceRegularFull-time1USD $25.00/Yr.USD $27.00/Yr.38644SCA Health

Job Description

Overview

Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care.

As part of Optum, we participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, no matter the need or challenge:We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business.We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients.We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.

The new SCA Health represents who we are today and where we are going—and the growing career opportunities for YOU

Responsibilities

Review invoices in paperless payables platform for invoice entryEnter supply invoices against related purchase ordersEnsure the accurate and timely payment of the multiple centers’ invoices to third partiesEnsure monthly and daily tasks are completed in adherence to established deadlinesAbility to perform research on multiple payable platformsForecast payables through cash requirement process and work with other accounting team members for bank balance approvals before payments are madeEffectively communicate with vendors to resolve invoice or payment issuesFollow accounts payable policies and procedures when administering duties.Complete special reports and other duties as assigned

Qualifications

High School diplomaComfortable in fast-paced environmentMinimum 1+ years of Accounts Payable experienceAttention to detail, ability to problem solve using logical & critical thinking skillsExperience with cash management, expenditures, and disbursement process preferredThis role requires the employee to be in the office at least twice a monthMust be able to communicate to all levels and enjoy working in a team environmentPurchase order experience preferredUSD $25.00/Yr. USD $27.00/Yr.

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