Senior Specialist, Accounts Payable

Hi, we're Oscar. We're hiring a Senior Specialist, Accounts Payable to join our Accounting Team.

Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family.

About the role:

The Senior Specialist, Accounts Payable is responsible for the full-cycle processing of accounts payable function at Oscar. The role also performs full-cycle Concur expense report processing and oversight of Travel and Expense Policy.

You will report into the Accounts Payable, Senior Manager.

Work Location: This is a remote position, open to candidates who reside in: Dallas, TX. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area. #LI-Remote

Pay Transparency: The base pay for this role is: $64,832 - $85,093 per year. You are also eligible for employee benefits and monthly vacation accrual at a rate of 15 days per year.

Responsibilities:

• Process Accounts Payable using accounting software and other programs.
• Full-cycle, multi-entity processing of high volume invoices. This includes; GL coding, approval verification, fixed asset coding and weekly payment proposal processing.
• Month end close duties - Reconciliations and journal entries.
• Communicating with vendors (internal and external) to resolve any disputes or discrepancies.
• Assist with providing support and backup for auditor requests.
• Concur expense report processing with strict adherence to our Travel and Expense Policy which includes; auditing, approving and releasing of payment.
• Compliance with all applicable laws and regulations
• Other duties as assigned

Requirements:

• BS or Associate Degree in Accounting or Finance or equivalent experience required.
• 3+years of full-cycle Accounts Payable processing required.
• 3+ years of ERP experience (Workday, etc.).
• 1+ years experience with ticketing system and third party payment processing software (Zendesk, etc.).

Bonus points:

• Proficient in GMail, Google Docs, Sheets, Microsoft Excel, and Word