.Sword Health is on a mission to free two billion people from pain as the world's first and only end-to-end platform to predict, prevent and treat pain. Delivering a 62% reduction in pain and a 60% reduction in surgery intent, at Sword, we are using technology to save millions for our 2,500+ enterprise clients across three continents. Today, we hold the majority of industry patents, win 70% of competitive evaluations, and have raised more than $300 million from top venture firms like Founders Fund, General Catalyst, and Khosla Ventures. Recognized as a Forbes Best Startup Employer in 2023, this award highlights our focus on being a destination for the best and brightest talent. Not only have we experienced unprecedented growth since our market debut in 2020, but we've also created a remarkable mission and value-driven environment that is loved by our growing team. With a recent valuation of $2 billion, we are in a phase of hyper growth and expansion, and we're looking for individuals with passion, commitment, and energy to help us scale our impact. Joining Sword Health means committing to a set of core values, chief amongst them to "do it for the patients" every day, and to always "deliver more than expected" on behalf of our members and clients. This is an opportunity for you to make a significant difference on a massive scale as you work alongside 800+ (and growing!) talented colleagues, spanning two continents. Your charge? To help us build a pain-free world, powered by technology, enhanced by people — accessible to all. Introduction : As an Accounts Payable Associate your primary responsibility will be within the financial operations of the business. Working together with the all Finance Team and different stakeholders to achieve the departmentandteamgoals,ensuringefficientprocesses, timelyandaccurate information. What you'll be doing : Manage the receiving, reviewing, processing and archiving of vendor invoices Overseeing and managing vendor accounts for timely payments and compliance with internal controls, company policy and accepted accounting practices Preparation and processing of payment proposals, ensuring due dates are up to date and analysis is correctly done to avoid errors Reconciling Vendor accounts to ensure accurate financial records Managing AP inbox or other AP tools to ensure inquiries are answered and processed expeditiously Acting as a liaison between internal business users and vendors to successfully facilitate correct and timely payments and independently resolve invoice issues and disputes Reviewing and processing expense reports in Concur or any other expense report tool. Assisting with month-end closing Additional AP and expense processing duties as necessary What you need to have : University degree in Finance, Economics, Accounting or any related field 1 or 2 years of experience successfully owning the end-to-end completion of full cycle accounts payable and expense reports
