OneOncology is positioning community oncologists to drive the future of cancer care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer. Our team is bringing together leaders to the market place to help drive OneOncology's mission and vision.
Why join us? This is an exciting time to join OneOncology. Our values-driven culture reflects our startup enthusiasm supported by industry leaders in oncology, technology, and finance. We are looking for talented and highly-motivated individuals who demonstrate a natural desire to improve and build new processes that support the meaningful work of community oncologists and the patients they serve.
Job Description:
The Accounts Payable Coordinator will report to OneOncology's AP Supervisor. The position is responsible for providing financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving invoices, processing, verification and reconciling accounts according to the established policies and procedures in an efficient, timely, and accurate manner.
Responsibilities:
- Assist with the accounts payable process at corporate and practice to ensure invoices are processed accurately and timely.
- Responsible for timely resolution of all invoice discrepancies, ensuring practices remain in good standing with vendors.
- Collaborate with management to ensure proper approvals are obtained timely.
- Work the error reconciliation report for payment.
- Assist and ensure successful quarterly and year-end audits as it relates to accounts payable.
- Participate in any other projects as needed.
- Ability to work well with others in a team environment.
- Effective communication skills and customer service approach.
- Action-oriented and solution-driven and able to work in a fast-paced environment.
- A passion to uphold our OneOncology values.
- Other duties as assigned to help drive our mission of improving the lives of everyone living with cancer.
- Minimum 2-4 years experience in Accounts Payable with multi-location healthcare preferred.
- Experience with Workday preferred.
- Independent worker who can adapt to change quickly.
- Detailed oriented with strong written and verbal communications skills.
- Strong supervisory and interpersonal skills.
- Can prioritize, able to multi-task, bring solutions to the table and is comfortable working in a fast pace environment.
- BS/BA in a business-related field preferred.
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