WE ARE OUTCOME ACTIVATORS

We are a health-tech company on a mission to activate the best health outcome possible for every person in the world. We solve hard problems - healthcare is a fragmented industry and we’re transforming it by creating an ecosystem through our technology platform that brings together all the players to collectively improve patient outcomes. Our team is entrepreneurial and thrives in ambiguity with a strong commitment to scrappy excellence to drive patient impact. We empower every Outcome Activator to own their decisions and outcomes in service to the mission, while also contributing to a collaborative environment that’s communally competitive.

With hubs in Chicago and NYC, we've been growing 100% YoY and will impact half a billion patient visits in 2017, as physicians, life science companies and patients adopt our technology platform to make better health decisions during the most critical moments of care. With 200,000 physicians already utilizing our portfolio of 5 products at their practices, we continue to bring a fresh outlook to our pursuits with humble invincibility, whether you’re a new addition or have been hustling with us since the beginning.

WHO ARE YOU

The Accounts Payable Specialist (AP Specialist) will be responsible for accounts payable activities in a high volume, energized environment. The AP Specialist’s main responsibility will be to enter invoices in order to ensure payment obligations are met in a timely and consistent manner. This person must be able to communicate effectively with internal and external contacts on a daily basis and work efficiently within each of our systems. The AP Specialist is a customer centric, get things done individual who has the ability to correspond with suppliers regarding various inquiries and someone who can pivot on a dime to assist with AP issues, internal or external, as they arise. The AP Specialist can not only understand and comply with AP policies and procedures but also someone who can monitor and enforce them as well, all leading to timely payment.

Qualifications:

• BA or BS degree
• 4+ years of Accounts Payable experience
• Knowledge of Google Drive/Docs, Netsuite, Zendesk, and/or Coupa is preferred
• Ability to think, plan, prioritize, and execute on multiple projects simultaneously in an organized manner, with attention to detail and bias towards driving outcomes
• Demonstrated experience interacting with vendors and communicating invoice requirements