Company Overview:
Blink Health is a healthcare technology company that builds products to make prescriptions accessible and affordable to everybody. Our two primary products – BlinkRx and Quick Save – remove traditional roadblocks within the current prescription supply chain, resulting in better access to critical medications and improved health outcomes for patients.
BlinkRx is the world’s first pharma-to-patient cloud that offers a digital concierge service for patients who are prescribed branded medications. Patients benefit from transparent low prices, free home delivery, and world-class support on this first-of-its-kind centralized platform. With BlinkRx, never again will a patient show up at the pharmacy only to discover that they can’t afford their medication, their doctor needs to fill out a form for them, or the pharmacy doesn’t have the medication in stock.
We are a highly collaborative team of builders and operators who invent new ways of working in an industry that historically has resisted innovation. Join us!
Responsibilities:
- Process supplier invoices and purchase orders with accurate general ledger details, spend categories and cost center coding, with close attention to detail and accuracy.
- Assist in the management of the Company’s Billing inbox; ensuring that all supplier inquiries are resolved in a timely manner.
- Communicate effectively to individuals within the organization to ensure supplier invoices are approved and authorized for payment on a timely basis.
- Assist in communication with suppliers regarding invoices and payments as necessary.
- Assist with monthly accounting close tasks including:
- Preparation of accounts receivable and accounts payable lead summary schedules and reconciliations
- Reconciliation of employee expenses payable
- Downloading Divvy expense statements of monthly transactions and uploading transactions into the ERP system, Workday.
- Process approved increases in credit card charge limits and the issuance of new cards.
- Prepare balance sheet fluctuation analysis as part of the month end closing process.
- Support the annual audit process by assisting with requests from external auditors and working to resolve open audit inquiries timely.
- Actively participate in process improvement efforts and driving automation of routine processes within the Accounting Team.
- Support ad hoc tasks, as needed.
Qualifications:
- Bachelor of Commerce Graduate / Bachelor of Commerce Honors Graduate
- Minimum of 4 years related accounting experience
- Experience working in a late-stage start-up environment, strongly preferred
- Experience with Workday ERP system is preferred
- Positive attitude and flexible
- Proven ability to succeed in a fast paced and constantly changing environment
- Excellent written and verbal communication skills
- Strong organizational, time management, and prioritization abilities
- Team oriented, ability to multi-task, proactive and consistently meets deadlines
- Willingness to work until 2PM EST during initial onboarding, month end close and for key projects for overlap with the US team
Why Join Us:
It is rare to have a company that both deeply impacts its customers and is able to provide its services across a massive population. At Blink, we have a huge impact on people when they are most vulnerable: at the intersection of their healthcare and finances. We are also the fastest growing healthcare company in the country and are driving that impact across millions of new patients every year. Our business model not only helps people, but drives economics that allow us to build a generational company. We are a relentlessly learning, constantly curious, and aggressively collaborative cross-functional team dedicated to inventing new ways to improve the lives of our customers.
We are an equal opportunity employer and value diversity of all kinds. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
