Accounts Payable

5 days ago

Gurgaon, India R2R Consults Full time

Industry Hospitals/ Health Care- Location Haryana Gurgaon- Experience Range 1 - 8 Years- Qualification B.Com (Commerce)- Job Description- About Us
Established in 2009, R2R is one of India oldest Leadership Hiring Firm in India. R2R is driven by active partnerships with industry bodies and customers with unparalleled domain knowledge. R2R’s Customised Approach in deploying these solutions supports clients with best fit solutions to match up to their requirements. Clients can expect to Stay Ahead in their businesses by partnering with R2R. We not only understand the domain and “talk the language” but also can help our customers to get aligned with industry initiatives At the same time, R2R recognises that every customer has a unique context that is shaped by their goals and business models, competitive challenges, size, constraints, cultural sensitivities, etc. R2R therefore takes a “Customised Approach” and works collaboratively to architect solutions that optimise value for the customers.- About Company
With more than 100 years of combined revenue cycle experience, Accurio is focused on ensuring you efficiently collect your claims, cost-effectively. Founded by medical billing veterans, it gives you absolute confidence to focus on scaling your practice. We are trusted by over 500 practitioners and have saved over a million in revenue for them. Why choose us? - Claims posted within 24 hours - Staff and patient friendly - Low risk, no investment required- Roles and Responsibility**Roles & Responsibilities**:

-2) Review all invoices for appropriate documentation while paying close attention to details
4) Process check requests
6) 1099 maintenance; w-9 collection.
7) Respond to all vendor inquiries
8) Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
9) Assist with other projects as needed
10) Verifies vendor accounts by reconciling monthly statements and related transactions.
11) Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.

**Requirement**:

1) 6 months - 2 year of Accounts Payable experience
2) Ability to analyze invoices for content to ensure coding accuracy
3) Must be well organized and a self-starter
4) Must be able to follow standard filing procedures
5) Professional attitude, reliable, pays close attention to details
6) Proficient in Excel and Word
7) Possess strong organizational and time management skills
8) Strong problem-solving skills, documentation skills, research and resolution skills, and multi-tasking skills
9) Ability to communicate effectively verbally and in writing
10) Ability to interact with employees and vendors in a professional manner
11) Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy, timeliness, and attention to details
12) Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division
13) Attention to detail is important to us.
- Recruiter Name Janhavi

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