Overview
ABOUT HEALTHEDGE:
HealthEdge is a leading software company that provides innovative solutions to the healthcare industry, specifically focusing on the payer side of the market. Headquartered in Burlington, Massachusetts, HealthEdge offers a platform of solutions that helps health plans manage their core administrative processes more efficiently and effectively.
The company offers a comprehensive and modern system that addresses the complex needs of health plan administration, including claims processing, benefit administration, and member and provider management. HealthEdge is known for its modern, connected, and intelligent approach, utilizing advanced technologies to help clients reduce costs, improve operational efficiency, and enhance compliance.
HealthEdge caters to a wide range of clients, from small startups to large, established health insurers, enabling them to transition from legacy systems to a more flexible and adaptable platform.
Staff Accountant (Accounts Payable):
Accounts Payable Accountant in this role will report to Accounts Payable Lead and will be responsible for processing of vendor invoices, payments, reconciliations, resolving vendor and internal queries, process expense claims and provide support for audit requests and month reportings .
He / She will also drive or participate in process automation and improvements initiatives.
Key Responsibilities:
- Efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and within the agreed SLAs.
- Appropriate TAX (VAT/ GST / Sales & Use Tax and Other country taxes) treatment is applied to all supplier invoices.
- Preparation of payment proposals.
- Handling queries from suppliers and internal stakeholders
- Reconciling supplier statements / accounts
- Participating in month-end closing process
- Preparation of reports and analysis
- Assuring process compliance with corporate policies and regulatory guidelines
Key competences:
Professional experience in area of accounting / bookkeeping, including the knowledge of Purchase to Pay process. You should have minimum experience in the AP / PTP process for 3-5 years in shared service environment.
- Graduate / Post Graduate degree with specialization in Finance or Accounting.
- Good command of spoken and written English
- Good knowledge of accounting systems (e.g. SAP, Oracle & etc.)
- General understanding of the TAX (VAT/ GST / Sales & Use / Other taxes)
- Good knowledge of MS Office
- Methodical approach to work with a strong focus on accuracy, attention to details, consistency & quality.
- Able to demonstrate excellent customer/client facing skills.
- Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution.
- Ability to work in a team.
