This posting
Posted 1 Oct 2026 · Full-time · Pay not stated
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Remote Jobs · Plano, Texas, US
Open — Remote Jobs has a posting for this job. Posted 1 Oct 2026.
This posting
Posted 1 Oct 2026 · Full-time · Pay not stated
Opens jobs.smartrecruiters.com. Talentify has not checked who owns that address. You apply there — Talentify never asks for an account or a CV.
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Company Description
About Intuitive Health Founded in 2008, Intuitive Health pioneered the combined emergency room and urgent care model, setting a new standard for innovation and accessibility in the ambulatory care space. Partnering with leading health systems nationwide, Intuitive Health builds and operates retail healthcare facilities that seamlessly integrate urgent care and emergency services under one roof. This innovative model enhances patient experience, reduces unnecessary emergency care costs, and empowers health systems to expand their market presence. Ranked among the top 1% of global retailers in customer satisfaction, Intuitive Health serves more than 1 million patients annually. For more information, visit IHERUC.com.
Job Description
FT-Days remote
The Accounts Payable (AP) Associate provides day-to-day support to the Accounts Payable function at Intuitive Health. This is a full-time, remote (work-from-home) position that reports directly to the Director of Treasury and Risk Management, while receiving day-to-day workflow guidance from the Accounts Payable Specialist and the broader Finance team. This is an entry-level role focused on routine invoice processing, vendor file maintenance, and administrative support tasks, providing a foundation for growth within the AP team. The AP Specialist handles more complex, escalated, and judgment-intensive items; the AP Associate supports the volume of standard, recurring transactional work by coordinating with Operations and Corporate teams for invoice process flows.
POSITION RESPONSIBILITIES
• Receive, coordinate, review, and code vendor invoices for accuracy, proper approval, and appropriate general ledger coding prior to routing for payment.
• Enter and process invoices through Ramp and Sage Intacct in accordance with established AP procedures and internal controls.
• Match invoices to purchase orders (two-way match) where applicable, and flag discrepancies for review.
• Assist with new vendor setup and maintenance, including collection of W-9 forms, ACH/banking information, and required vendor onboarding documentation.
• Respond to routine vendor inquiries regarding invoice or payment status, escalating more complex issues to the AP Specialist.
• Maintain organized, audit-ready electronic AP records and filing in accordance with company recordkeeping standards.
• Assist with monthly AP aging review, statement reconciliations, and follow-up on open or past-due items.
• Help prepare supporting documentation for internal and external audits, as well as month-end close activities.
• Perform other AP and general accounting support duties as assigned.
COMPETENCIES
• Strong attention to detail and accuracy
• Good organizational and time-management skills
• Clear written and verbal communication skills
• Ability to work collaboratively as part of a team
• Ability to follow established procedures and internal controls
• Ability to work independently and meet deadlines
Qualifications
REQUIRED EDUCATION
• High School diploma or equivalent required
• Associates degree in Accounting, Finance, or a related field preferred
REQUIRED SKILLS
• 0-2 years of experience in accounts payable, bookkeeping, or a related accounting support role; healthcare or multi-entity experience is a plus
• Basic understanding of accounts payable processes and general accounting principles
• Proficiency with Microsoft Excel and Outlook
• Ability to manage a steady volume of recurring tasks while maintaining accuracy and meeting deadlines
• Ability to work independently in a remote work environment
• Reliable internet connection and a quiet, dedicated workspace appropriate for handling confidential financial information
PREFERRED SKILLS
• Experience with Ramp
• Experience with Sage Intacct
• Basic understanding of vendor risk, ACH/banking documentation, or W-9 collection
• Familiarity with AI tools to support invoice review, communication drafting, and everyday productivity
OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Additional Information
Intuitive Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Not this job's pay
Talentify has no pay figure for this posting. The lines below are about Corporate – Finance & Accounting jobs on Talentify in Texas as a group, computed by Talentify's job index across their postings. They are not the pay for this job.
Of the 620 Corporate – Finance & Accounting jobs on Talentify in Texas, 37 list pay per hour.
Taking the midpoint of each listed range, the middle half pay 26.00–33.84 USD per hour and the median is 29.50 USD per hour.
32 of these 37 name no currency; they are counted as USD because the jobs are in the United States.
Pay as employers listed it, not adjusted or verified. Updated 2026-10-11.
Computed on 2026-10-11 from the pay in 37 listings.
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