Accounts Payable Specialist responsible for day-to-day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Responsibilities
Prepares, validates, and processes invoices in Concur and Sage
Reviews OCR software and 3rd party invoice data captured in Concur
Assigns GL and department coding to invoices in accordance with established practices
Prepares payments of different types, including EFTs, checks, member/patient refunds, etc.
Follows established Accounts Payable standards, policies, and procedures
Researches, analyzes, and resolves common Accounts Payable and vendor related issues and internal / external enquiries and timely escalates them to the next level as needed
Performs or acts as a backup for claims payment and expense reimbursement processing
Coordinates with the Purchasing Department to ensure correct matching between invoices and purchase orders
Contributes to accurate collection of data for A/P processing and monthly reconciliations
Maintains vendor master data as assigned
Prepares and processes 1099s
Suggests and implements AP process improvements
Performs special projects or other duties as needed
Requirements
An associate degree in Accounting, Business Administration or equivalent experience
2 years’ experience in Accounts Payable
General knowledge of accounting principles
Demonstrated competency with Microsoft Office; Web or Windows-based accounting software experience preferred
Trait of being dependable and trustworthy
Demonstrated ability to function independently
Must be able to work effectively as a member of a diverse team
Effective interpersonal and organizational skills.
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