RxSense is hiring an

Accounts Payable Specialist

Boston, United States

RxSense is a high-growth healthtech company empowering clients and consumers with technology to access lower cost prescription drugs. Its transformative cloud-based enterprise platform enables clients to take control of their pharmacy benefits with fast, flexible and customizable solutions and real time data insights to improve operational and financial performance -- and ultimately deliver better care to patients nationwide. RxSense also owns and operates SingleCare, a free prescription savings service that offers consumers access to consistently low prices on prescription drugs. Through its partnerships with the country’s largest pharmacies and grocers, including CVS, Walgreens, Walmart, Kroger and Albertsons, SingleCare improves access and adherence to more affordable medications and has helped millions of Americans collectively save over $8 billion on their medications.

RxSense is a great place to work! Our company has earned recognition as one of Fast Company’s Most Innovative Companies, Forbes’ Top Startup Employers, Modern Healthcare's Best Places to Work in Healthcare, and Inc’s Best in Business and Best Workplaces.

Position Summary:

 

The Finance organization at RxSense plays an integral role in ensuring the company manages its cash flow and achieves our earnings goals.  Specifically, the accounting team is responsible for the preparation of balance sheets and financial statements, cash-flow reports, and presentations for our investment partner and the Board of Directors.  In addition to day-to-day record keeping and reporting including accounts payable and receivable, they also manage and conduct all internal audits and controls, and tax and reporting functions. As a fast growing, privately held company, the Finance organization is at the forefront of building processes that will scale with the organization and meet the ever-changing needs of our customers and our company.  The Accounts Payable Specialist reports to the Accounting Manager and, at the direction of the Accounting Manager or the Senior Accountant, performs a variety of accounts payable tasks related to the maintenance and processing of payable account records, invoices, etc. The Accounts Payable Specialist is responsible for providing financial, administrative, and clerical services. This includes processing and monitoring payments and expenditures. A high level of accuracy and attention to detail is essential.

Essential Duties and Responsibilities:

  • Perform day-to-day accounts payable and procurement functions, including posting of invoices into the accounting system, vendor management, and assistance with the preparation of vendor payments, including weekly check runs.
  • Monitor and manage the accounts payable inbox. Address vendor inquiries in an accurate and timely manner.
  • Process invoices by ensuring invoices are accurate and coded correctly, obtain required invoice approvals from appropriate departmental budget owners, and ensure payments are made on time.
  • Research and resolve invoice discrepancies and issues in an increasingly independent fashion, working directly with vendors or business contacts when needed.
  • Keep accurate and up-to-date records of all account payable transactions.
  • Assist with month-end close processes and provide support for annual external audit engagement.
  • Ensure all cash receipts and disbursements are recorded daily.
  • Prepare balance sheet reconciliations and assist with analyses related to the Company's cash accounts.
  • Ensure responsibilities performed in accordance with relevant accounting rules, SOX and internal control requirements.
  • Assist the team with execution of process changes and improvements when appropriate.
  • Other tasks and ad hoc projects as assigned.   

 

Qualifications

  • Bachelor's degree in accounting, finance, or business-related studies from four-year college or university; or 2 plus years of related experience and/or training; or equivalent combination of education and experience.
  • Strong experience with Microsoft Office
  • Understanding of basic principles of finance, accounting, and bookkeeping
  • Superb time management skills and detail orientation
  • Strong mathematical skills
  • Experience in accounts payable.
  • Experience with accounting software (Microsoft Great Plains preferred).

Salary Range: 57,000 - 70,000

RxSense believes that a diverse workforce is a more talented and productive workforce. As such, we are an Equal Opportunity and Affirmative Action employer. Our recruitment process is free from discriminatory hiring practices and all qualified applicants are considered for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity, ancestry, age, or national origin.  Neither will qualified applicants be discriminated against on the basis of disability or protected veteran status.  We believe in the strength of the collaboration, creativity and sense of community a diverse workforce brings. 

Apply for this job

Please mention you found this job on AI Jobs. It helps us get more startups to hire on our site. Thanks and good luck!

Get hired quicker

Be the first to apply. Receive an email whenever similar jobs are posted.

Ace your job interview

Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.

Accounts Payable Specialist Q&A's
Report this job
Apply for this job