Attane Health

Accounts Payable

• Manage invoicing, payments, and collections while maintaining strong relationships with vendors and clients
• Process vendor invoices, verify accuracy, and ensure timely payments
• Generate and issue customer invoices in a timely manner
• Monitor accounts receivable balances and follow up on outstanding payments
• Reconcile vendor statements and customer accounts to ensure accuracy
• Maintain organized and up-to-date financial records
• Assist with month-end close activities, including reconciliations and reporting
• Support cash flow management by tracking incoming and outgoing payments
• Help ensure accurate coding of transactions in the general ledger
• Identify opportunities to improve AP/AR processes for efficiency and accuracy
• Ensure compliance with company policies, internal controls, and accounting standards
• Assist with audits by preparing documentation and responding to requests
• Communicate with vendors, clients, and internal teams to resolve discrepancies
• Partner with accounting and operations teams to streamline workflows
• Support implementation and optimization of accounting systems and tools

Accounts Payable/Receivable Specialist