Abrar Admin

BoulderCentre for Orthopedics

<div>Description:

Job Overview: Join our team as an Data &amp; Accounting Specialist, where you will support the financial accuracy of implant-related activity across our surgery centers and affiliated entities. In this role, you will manage detailed data entry, process transactions, and reconcile case usage, vendor invoices, and surgery center billing to ensure all activity is recorded accurately and timely.
You will maintain organized records, resolve discrepancies, and help ensure alignment between surgical implant usage and financial reporting. Working closely with the Accounts Receivable &amp; Procurement Specialist, you will play a key role in supporting smooth financial and operational workflows.
Department: Implant
Reports to: CFO
Schedule/Type: FT - hybrid/hourly M-F
Wage: $27-33 per hour, commensurate with experience
Bonus Eligibility: No
Requirements:

Essential Job Duties:<ul><li>
Coordinate case-specific implant needs for scheduled surgical cases in collaboration with Materials Managers, Implant specialists, and clinical leadership.</li><li>
Confirm accurate case usage records to related vendor invoicing to ensure the proper price, quantity and part.</li><li>
Coordinate with vendor representatives regarding products used, and order discrepancies.</li><li>
Serve as a point of contact for implant vendors and representatives for assigned cases.</li><li>
Ensure accurate documentation of implants and supplies used during each case.</li><li>
Provide support to Implant Procurement and Billing Specialist for billing, patient case invoicing, and purchasing.</li><li>
Assist with implant and supply billing to the affiliated surgery centers.</li><li>
Support reconciliation of case usage documentation to billing records.</li><li>
Assist with resolving vendor questions related to implant usage, payment, and credits.</li><li>
Participate in process improvements related to implant coordination and case readiness.</li><li>
Follow surgery center and organizational policies related to implants, vendors and documentation.</li><li>
Maintain organized case and implant coordination records.</li><li>
Other duties as assigned.</li></ul>
Required Qualifications<ul><li>
High school diploma or equivalent required.</li><li>
Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.</li><li>
Strong organizational and communication skills.</li><li>
Ability to manage changing case schedules and competing priorities.</li><li>
Intermediate or higher level of skill with Excel.</li><li>
Associate&rsquo;s degree in business, healthcare administration or a related field (preferred).</li><li>
Experience with: Sage Intacct (or comparable ERP), medical inventory or implant management systems (e.g., Envi), healthcare clinical or billing systems (e.g., HST) (preferred).</li><li>
Familiarity with implants, medical supplies, or physician-driven purchasing environments (preferred).</li><li>
Experience supporting multi-entity or multi-location organizations (preferred).</li></ul>
Skills<ul><li>
Comfort working with financial systems, reports and supporting documentation.</li><li>
Strong problem-solving and follow-up skills.</li><li>
Professional communication with vendors and internal stakeholders.</li><li>
Ability to work independently and collaboratively.</li><li>
High level of integrity and respect for confidentiality.</li><li>
High level of organization and follow-through.</li></ul> 
 Company Paid Benefits:<ul><li>
Basic Life/AD&amp;D &ndash;Guardian</li><li>
16 days of PTO per year</li><li>
7-7.5 paid holidays per year</li><li>
EAP</li><li>
401(k) Safe Harbor Contribution</li></ul>
Benefit Options Requiring Employee Contributions:<ul><li>
Medical</li><li>
HSA and FSA</li><li>
Dental</li><li>
Vision</li><li>
Short-Term Disability</li><li>
Voluntary Life and AD&amp;D</li><li>
Flex Spending Accounts</li><li>
General Purpose Healthcare FSA</li><li>
Optional Protection Benefits (Accident, Hospital Indemnity, Cancer Care and Critical Illness Insurance)</li><li>
401K</li></ul>
Closing Date: April 15th, 2026
Boulder Centre for Orthopedics is proud to be an Equal Opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to race, color, religion, sex, national origin, age, disability, genetic information, marital status, sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law. Our hiring decisions are based solely on qualifications, merit, and business needs. We encourage diverse candidates to apply and welcome the opportunity to build a talented and inclusive workforce. In our recruitment and employment practices, we adhere to applicable federal, state, and local laws, ensuring fairness and inclusivity in all aspects of employment. We value diversity and believe that a diverse workforce enhances our ability to serve our patients and community effectively. All qualified individuals are encouraged to apply, regardless of background or identity.</div>

Data & Accounting Specialist

<div>Description:

Job Overview: Join our team as an Accounts Receivable &amp; Procurement Specialist , where you will play a key role in
managing purchasing, billing, and reconciliation activities that support our two Implant entities. This role sits at the intersection of material management and accounting, ensuring supplies are procured accurately, vendor relationships are maintained, and revenue is captured completely and correctly. The position works cross-functionally with surgery center teams, vendors, and accounting to support efficient operations and strong financial performance.
Department: Accounting
Reports to: CFO
Schedule/Type: FT - hybrid/hourly M-F
Wage: $29.81-38.50 per hour, commensurate with experience
Bonus Eligibility: No
Requirements:

Essential Job Duties 
<ul><li>
Coordinate purchasing of supplies in alignment with case schedules and operational needs.</li><li>
Communicate with vendors regarding availability, pricing, substitutions, and delivery timelines.</li><li>
Maintain vendor relationships and accurate item/pricing records.</li><li>
Support cost management and standardization initiatives.</li><li>
Prepare and process invoices related to case implant log activity.</li><li>
Reconcile usage to accounts receivable billing and investigate discrepancies.</li><li>
Resolve credits, adjustments, and billing issues in a timely manner.</li><li>
Support accurate and timely revenue capture.</li><li>
Partner with clinical and operations teams to support case readiness and supply coordination.</li><li>
Maintain organized documentation across purchasing, accounts receivable, and inventory workflows.</li><li>
Prepare regular reporting on utilization, costs, and trends, including rebate reports.</li><li>
Support month-end processes including reporting and reconciliation.</li><li>
Perform other duties as assigned.</li></ul>
Qualifications<ul><li>
Associates or bachelor&rsquo;s degree preferred (healthcare administration, accounting or related field).</li><li>
3+ years of experience in purchasing and/or accounts receivable.</li><li>
Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.</li><li>
Strong communication and problem-solving skills.</li><li>
Intermediate or advanced Excel skills.</li><li>
Ability to work independently and collaboratively.</li></ul>
Preferred Qualifications<ul><li>
Experience with:</li><li>
Sage Intacct (or comparable ERP)</li><li>
Medical inventory or implant management systems (e.g., Envi)</li><li>
Healthcare clinical or billing systems (e.g., HST)</li><li>
Familiarity with implants, medical supplies, or physician-driven purchasing environments.</li></ul>
Skills<ul><li>
Comfort working with financial systems, reports and supporting documentation.</li><li>
Strong problem-solving and follow-up skills.</li><li>
Professional communication with vendors and internal stakeholders.</li><li>
Ability to work independently and collaboratively.</li><li>
Ability to multi-task, establish priorities, and coordinate work activities.</li><li>
High level of integrity and respect for confidentiality.</li><li>
Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.</li><li>
High level of organization and follow-through</li></ul>
Company Paid Benefits:<ul><li>
Basic Life/AD&amp;D &ndash;Guardian</li><li>
16 days of PTO per year</li><li>
7-7.5 paid holidays per year</li><li>
EAP</li><li>
401(k) Safe Harbor Contribution</li></ul>
Benefit Options Requiring Employee Contributions:<ul><li>
Medical</li><li>
HSA and FSA</li><li>
Dental</li><li>
Vision</li><li>
Short-Term Disability</li><li>
Voluntary Life and AD&amp;D</li><li>
Flex Spending Accounts</li><li>
General Purpose Healthcare FSA</li><li>
Optional Protection Benefits (Accident, Hospital Indemnity, Cancer Care and Critical Illness Insurance)</li><li>
401K</li></ul>
Closing Date: Application accepted until April 15th, 2026
Boulder Centre for Orthopedics is proud to be an Equal Opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to race, color, religion, sex, national origin, age, disability, genetic information, marital status, sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law. Our hiring decisions are based solely on qualifications, merit, and business needs. We encourage diverse candidates to apply and welcome the opportunity to build a talented and inclusive workforce. In our recruitment and employment practices, we adhere to applicable federal, state, and local laws, ensuring fairness and inclusivity in all aspects of employment. We value diversity and believe that a diverse workforce enhances our ability to serve our patients and community effectively. All qualified individuals are encouraged to apply, regardless of background or identity.</div>

Accounts Receivable & Procurement Specialist

Join BoulderCentre for Orthopedics and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

BoulderCentre for Orthopedics

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Data & Accounting Specialist

Accounts Receivable & Procurement Specialist