About the role

  • Accounting Technician III managing Accounts Payable functions at BlueCross BlueShield. Completing financial data preparation, vendor coordination, and journal entries in Nashville, TN.

Responsibilities

  • Complete Accounts Payable function including posting vouchers, check posting and coordination of payments with vendors
  • Obtain approvals for invoices through multiple managers
  • Process EFT and check payments
  • Send notices to vendors after the advice is created
  • Complete monthly close journal entries associated with AP or accruals
  • Manage the P-card process by booking hotels and processing payments
  • Reconcile the credit card statement for all corporate cards
  • Prepares various in-depth financial data associated with refunds, invoices, recoupments, adjustments
  • Ensures data is complete, accurate, and organized for processing
  • Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities
  • Completes moderately difficult to complex research using financial reporting systems

Requirements

  • Bachelor's in a job-related field
  • 4 years job related work experience or Associate's and 2 years job related work experience
  • Good oral and written communication and customer service skills
  • Excellent organization skills and attention to detail
  • Strong business math skills
  • Microsoft Office proficiency.

Benefits

  • Subsidized health plans
  • Dental and vision coverage
  • 401k retirement savings plan with company match
  • Life Insurance
  • Paid Time Off (PTO)
  • On-site cafeterias and fitness centers in major locations
  • Education Assistance
  • Service Recognition
  • National discounts to movies, theaters, zoos, theme parks and more.

Job title

Accounting Technician III – Accounts Payable

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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