Travel Accounting & Transaction Management
- Oversee customer passthrough processing related to patient travel and related invoicing process
- Review, prepare and/or post all travel journal entries in NetSuite
- Review monthly Connex revenue file and accrual
- Manage and ensure accuracy of GL accounts associated with travel
- Reconciliation of travel product data to general ledger
- Investigate and resolve discrepancies and issues as they arise
- Prepare monthly travel reporting for management
- Provide support for audit requests from external and internal auditors
- Assist with special projects and other ad-hoc duties as assigned
- Perform monthly balance sheet reconciliations for travel-related accounts.
- Investigate and resolve internal and external inquiries regarding travel account discrepancies.
- Partner cross-functionally with Travel Services, Operations and Customer Success teams to resolve transaction issues and ensure financial accuracy.
Requirements
- Bachelor's degree in accounting required
- Solid understanding of general ledger systems and financial charts of accounts, and corporate accounting procedures.
- Self-motivated with a strong sense of ownership and a results-driven mindset.
- Able to work independently and collaboratively within a team environment.
- Strong multitasking skills with the ability to manage competing priorities.
- High attention to detail and accuracy.
- Excellent written and verbal English communication skills.
- Advanced Excel proficiency, including experience with VLOOKUP’s and PivotTables.
- Experience with NetSuite is a plus.
We are aware that an individual(s) are fraudulently representing themselves as Suvoda recruiters and/or hiring managers. Suvoda will never request personal information such as your bank account number, credit card number, drivers license or social security number — or request payment from you — during the job application or interview process. Any emails from the Suvoda recruiting team will come from a @suvoda.com email address. You can learn more about these types of fraud by referring to this FTC consumer alert.
As set forth in Suvoda’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law.
If you are based in California, we encourage you to read this important information for California residents linked here.
