Job details
Job type full-time
Full job description
Ambra health is a healthcare saas company that provides secure and simple access to medical images “in the cloud.” the ambra software reduces unnecessary and redundant tests, lowers radiation exposure to patients and testing costs to hospitals and insurance companies, and makes medical images immediately available to improve patient careWith nearly 12 billion images in our care today, we work with some of the largest hospital systems in the u.sAs well as leading private practices, research organizations, and healthcare technology platforms.
A career at ambra offers you the opportunity to join a dedicated team of professionals who are changing the face of healthcare itWe're always on the lookout for kindred spirits who are hungry to make a dent in something big and meaningfulWe encourage work-life balance and believe that you should be rewarded for your abilities and hard workIf you have a ‘start up' personality, killer skills, and enjoy working in a fast-paced environment, then we want to hear from you.
For this unique role, ambra is seeking a highly motivated, intelligent, trustworthy and fiercely resourceful accounting analyst to join our teamThe candidate should have excellent work ethic and attention to detail, be able to operate independently and with limited direction and possess great interpersonal and communication skillsYou'll be responsible for bookkeeping, accounts receivable, accounts payable, helping with invoicing, and related financial and sales operations tasks as we scale our customer and revenue baseThis person will report directly to our director of finance and play a key role in supporting the operational finance responsibilities of the companyA team-oriented and hands-on work style is a must! we're looking for a smart and ambitious self-starter who is passionate about growing a business from the ground up and changing the game in healthcare technology.
Responsibilities
Day to day preparation of general ledger entries and bank reconciliation in a timely manner
Preparation, verification, and recording of customer and vendor transactions related to accounts receivable and accounts payable
Interface and correspond with customers regarding account collections and issues
Compiling data and reports to assist with month end close
Help with monthly invoicing processes
Assist with internal and external audits alongside the director of finance and cfo
Compile and analyze appropriate business performance metrics
Interface with our sales and services teams along with the director of finance and cfo to further refine revenue recognition, pipeline evaluation and forecasting processes, including identifying ways to help maximize revenue (via upsells, pricing, packaging, etc.)
Assist in sales contract management or other cross-departmental initiatives on an ad hoc basis
Requirements
Bachelor's degree in accounting required
Team player with excellent collaboration skills to build internal relationships
Strong work ethic with high level of attention to detail and willingness to be hands‐on
Deadline‐driven and solutions‐oriented and thrive at working in a fast‐paced environment
Flexibility to change priorities and workflow on a daily basis
Able to troubleshoot and solve problems or obstacles with minimal supervision either remotely or onsite
Experience with the following is a plus: microsoft excel, word and ppt; quickbooks
Competitive pay and benefits; awesome team; remote work location.
