One of the nation's largest and most respected hospital management companies, Universal Health Services, Inc. (NYSE: UHS) has built an impressive record of achievement and performance. Steadily growing since its inception to an esteemed Fortune 500 corporation, UHS today has annual revenues of $10 billion and 83,000 employees. In 2018, UHS was recognized for the eighth consecutive year as one of the World's Most Admired Companies by Fortune; and in 2017, ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of America's Top 500 Public Companies.
Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve.
Headquartered in King of Prussia, PA, UHS has more than 83,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
The Corporate IS Department is seeking a dynamic and talented Accounting Analyst-IS.
The Accounting Analyst supports the Corporate Information Services department from a business operational perspective. Initiates and contributes to the development of the annual IS operational and capital budgets. In conjunction with Corporate Accounting, investigates all variances in the budgets on a monthly basis and works to resolve all variances together with Corporate IS department owners. Coordinates and participates in the development of the annual projection for all applicable vendor contracts. Initiates the processing of all capital acquisition requests and associated purchase orders. Develops & maintains a cashflow analysis for each contract. Manages the payment of all invoices in a timely manner, which includes: reviewing and obtaining required approvals for all invoices; assigning correct PO's (purchase orders) to each invoice; working with purchasing to update the PO line items; and working with Accounts Payable to facilitate invoice payment to the appropriate vendors. Identifies the need for new processes; develops the new processes; and implements these processes in conjunction with all applicable corporate stakeholders.
Key Responsibilities include:
Demonstrates analytical problem solving skills.
Researches issues, proposes resolutions to manager, and works to implement the selected resolution.
Meets target dates, including delivery of the annual budget to Corporate Accounting and payment of all invoices in a timely manner.
Works with other teams within IS Department as required.
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