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The Accounts Payable & Accounts Receivable Supervisor will be responsible for overseeing and managing both the accounts payable and accounts receivable functions, ensuring the accurate and timely processing of transactions, compliance with internal controls, and alignment with contractual service levels. This role requires strong leadership capabilities, exceptional attention to detail, and the ability to thrive in a fast‑paced, high‑volume environment.
The NetSuite Administrator is responsible to own day-to-day administration, configuration, and continuous improvement of the NetSuite environment. Be the primary system steward: managing roles/permissions, supporting users, building saved searches/dashboards, maintaining workflows, and coordinating changes across sandbox/production using a controlled release approach. You’ll also help administer and learn other business applications, partnering with Finance/Operations to keep core systems stable and scalable.
The individual will be responsible for ensuring that all payables, travel & expense, and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis’ Costa Rica Service Center, as well as supporting the to-be process design, organizational design, technology deployment to...
The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis’ Costa Rica Service Center.
The Customer Service Analyst will provide professional business and customer service support, both individually and as part of a project team, with a focus on assisting Auxis managed services and customer service clients to ensure high levels
The primary purpose of this role is to provide support for employment compliance and regulations (federal, state, local) through the HR case management system and review of related data. This includes execution, problem resolution, and escalation support. Responds to moderately complex employee inquiries submitted through the case management system regarding HR compliance issues. Additionally, this role is responsible for processing and managing unemployment claims through external state agency portals, including reviewing documentation, responding to agency requests, and ensuring timely and compliant submissions.
The Overpayment Analyst is responsible for investigating and resolving payment discrepancies, credit balances, returned hospital refund checks, and addressing patient concerns.
The Service Desk Analyst (L1) serves as the initial point of contact for users contacting our IT Service Desk, delivering the highest level of customer service. In this junior role, the analyst initially focuses on a single account, gradually building expertise before handl
A Service Delivery Manager (SDM) is a trusted advisor to Auxis’ customers, providing valuable guidance around operations and optimizing their IT infrastructure through quality Service Delivery Management. The SDM provides the necessary client liaison support and daily technical service delivery to ensure the delivery of world-class IT support within their assigned business areas. The SDM provides support across all technical platforms and teams for all aspects of customer delivery, including day-to-day management, quality service delivery, escalations, and roadblock removal. The DM maintains a strong relationship with their customers, gaining an understanding of their customers’ IT...
The individual is responsible for performing advanced invoice processing, payment reconciliation, vendor management, and exception resolution activities to ensure accurate and timely processing of all Accounts Payable transactions. This role requires strong analytical skills, exceptional attention to detail, and the ability to work independently while also supporting team members.
In addition to traditional AP responsibilities, this position plays a key role in supporting and optimizing the company’s Electronic Data Interchange (EDI) processes and Robotic Process Automation (RPA)...
