- Location
- Tuzla, BIH
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Closing date
- Today
- Source
- iCIMS
Description
Overview
Who We Are
Because health is personal. That's why Personify Health created the first and only personalized health platform—bringing health plan administration, holistic wellbeing solutions, and comprehensive care navigation together in one place. We serve employers, health plans, and health systems with data-driven solutions that reduce costs while actually improving health outcomes. Together, our team is on a mission to empower people to lead healthier lives.
Learn even more about the work that drives us at personifyhealth.com.
Responsibilities
Ready To Own the Full Accounts Payable Cycle for a Growing Healthcare Technology Company?
Why This Role Matters
Accurate, timely payables are the foundation of financial integrity — and this role owns that process end-to-end. From invoice review and PO matching through month-end close and corporate card reconciliation, you keep the AP function running cleanly while identifying the process improvements that make it run better over time.
What You'll Actually Do
Review and process invoices: Audit all invoices for appropriate documentation, approval, and three-way match prior to payment — and assign costs to the correct account and department.
Match POs to invoices: Manage the PO-to-invoice matching process accurately and within established timeframes.
Administer the corporate card program: Audit and reconcile corporate card spend on an ongoing basis and enforce company policy across cardholders.
Review travel and expense reports: Validate T&E submissions for policy compliance and follow up with employees on discrepancies or missing documentation.
Support month-end close: Prepare and post month-end journal entries, manage expense closing activities, and ensure the accuracy of financial statements.
Respond to vendor and employee inquiries: Serve as the AP point of contact for vendors and internal employees, resolving questions on expenses, POs, and invoices.
Train employees on AP processes: Provide ad hoc training and guidance to internal staff on expense reporting, PO creation, and invoice submission.
Identify and implement process improvements: Continuously monitor AP workflows and surface opportunities for efficiency gains and quality improvements.
Qualifications
What You Bring to Our Team
What You Bring to Our Team
Education & Experience
- Bachelor's degree or equivalent
Technical Skills
- Advanced Microsoft Excel proficiency
- Proficiency in Windows environment
- Experience with NetSuite and Concur a plus
Our Commitment: Personify Health is an equal opportunity employer committed to diversity, equity, inclusion, and belonging. We cultivate a work environment where differences are celebrated, and employees of all backgrounds are empowered to thrive—because diversity is core to who we are and critical to our work in health and wellbeing.
Stay Safe: Personify Health will never ask for payment or sensitive personal information like social security numbers during hiring. All official communication comes from verified company email addresses and or our secure applicant tracking system. Suspicious requests? Report them to [email protected]. View all legitimate openings at personifyhealth.com/careers.
