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Medely Remotivealmost 2 years ago
Apply Nowalmost 2 years ago
THE COMPANY
Medely is the largest workforce management platform specializing in delivering healthcare professionals through an on demand marketplace. As an economic empowerment engine, Medely allows healthcare professionals instant access to high paying jobs with the freedom and flexibility to work when/where they want, while providing healthcare facilities access to the largest on-demand network of ready to work healthcare professionals.
We believe that empowering healthcare professionals will bring more open, efficient, and increasingly higher quality to patient care. We are a team of sharp, entrepreneurial iniduals who are redefining the way healthcare staffing is done. We are currently looking for candidates to join our growing team who share our enthusiasm for tackling today’s toughest challenges in healthcare.
HIGHLIGHTS
- Founded in 2016 and having recently secured their Series C, Medely is facing explosive growth in a $3.65 trillion U.S. healthcare market ripe for tech disruption (Forbes, 2019).
- Medely’s staffing platform provides high quality, on-demand professionals to more than four thousand healthcare facilities in over 50 U.S. markets. Their network boasts over 90,000 selectively vetted and credentialed healthcare professionals including nurses, medical assistants, technicians, and specialists.
- Medely has consistently exceeded growth goals and is excited to continue the momentum in 2022!
Medely is currently growing their Accounting and Finance team! We are looking for a dedicated Accounts Receivable Specialist to join the team and contribute to the overall success of Medely, as we enter one of the fastest growth periods our company has seen. As the Accounts Receivable Specialist at Medely, Inc., you will take ownership and responsibility for payment processing. Have a look below at the day-to-day!
< class="h3">Key Outcomes
- Process credit card, check, ACH payments from customers
- Apply customer payments against invoices
- Reconcile cash balances daily
- Communicate effectively and maintain a professional relationship with external (clients, financial institutions) and internal (sales, account management, engineering/product) customers
- Other duties as assigned
- Cash application, transactional accounting, or accounts receivables experience
- Proficiency with any accounting GL system (we’re systems agnostic)
- Knowledge of GAAP regarding accounts receivables
- Proficiency with Excel & Google Sheets
- Highly organized
- Demonstrated ability to work in a fast-paced, collaborative environment
- Excellent communication skills (over Slack, email, phone)