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Better Health Group

Primary care platform enabling value-based care

Accounts Payable Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeTampa, FL, USAIn-person

About the Job

Requirements

  • A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred.
  • Two to four years of experience in accounting, finance, or a related area.
  • Experience working with multiple legal entities.
  • Experience closing month-end and year-end financial statements.
  • Proficiency with Google Suite, including Drive, Docs, Sheets, and Slides, and Microsoft Office, including Word, Excel, and PowerPoint, for real-time collaboration.
  • Deep knowledge of state and federal policies, payroll and tax regulations, and bookkeeping principles.
  • Ability to perform repetitive tasks accurately and work under tight deadlines.
  • Ability to handle data confidentially.
  • Ability to work cross-functionally with multiple teams and independently with minimal supervision.
  • Strong organizational, time-management, multitasking, and attention-to-detail skills.
  • Written and verbal communication skills for communicating with senior-level leadership, providers, and health plans.
  • Interpersonal and presentation skills.
  • Critical-thinking and problem-solving skills.
  • Results-oriented approach focused on quality execution and delivery.
  • Cultural diversity awareness and sensitivity toward target patient populations.

Responsibilities

  • Analyze accounts payable transactions to ensure compliance with internal controls and accounting policies.
  • Maintain and reconcile the accounts payable ledger to validate charges and ensure accurate and timely payments.
  • Use accounts payable data to identify trends, inefficiencies, and opportunities for improvement or cost savings.
  • Analyze and report buying patterns, performance indicators, and financial metrics, and relay conclusions to management in a timely manner.
  • Communicate with vendors as needed and investigate and resolve billing and payment discrepancies.
  • Process payments and respond to vendor inquiries.
  • Collaborate with internal business partners to streamline processes and recommend improvements to accounts payable policies and procedures.
  • Execute monthly accounting close procedures and deliverables, including journal entries, reconciliations, and analysis, in compliance with GAAP.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Prepare supporting documentation for quarterly reviews and annual audits.
  • Provide vendor management oversight.

Desired Qualifications

  • Healthcare industry experience.
  • Oracle NetSuite knowledge.

About the Company

Better Health Group

Primary care platform enabling value-based care

Better Health Group provides a national primary care platform that helps clinicians participate in value-based care. It offers a dual-operating model: physicians can retain ownership of their practices and partner with Better Health Group’s MSO and ACOs, or work as employees at company-owned clinics, earning revenue through health-plan partnerships that take on financial risk across Medicare Advantage, Medicare ACOs, Medicaid, and commercial plans. Its platform integrates a practice’s EMR with data from prescriptions and hospital visits to generate actionable care-management recommendations while handling administrative tasks like outreach, coding and billing, quality reporting, and payer relations. The company aims to shift from reactive sick care to proactive Better Health care, supporting nationwide expansion and population health improvements.

Company size
1,001-5,000
Company stage
Growth Equity (Non-Venture Capital)
Total funding
$675M
Headquarters
Tampa, FL
Founded
2006

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