Accounts Receivable/Accounts Payable Processor

Humana

1d • $44,900 - $60,200 • Remote

About The Position

The Accounts Receivable/Accounts Payable Clerk 3 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 3 performs advanced administrative/operational/customer support duties that require independent initiative and judgment. May apply intermediate mathematical skills. The Accounts Receivable/Accounts Payable Clerk 3 pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. Prepares and delivers low-volume customer billing and respond to resulting queries. Decisions are typically focus on methods, tactics and processes for completing administrative tasks/projects. Regularly exercises discretion and judgment in prioritizing requests and interpreting and adapting procedures, processes and techniques, and works under limited guidance due to previous experience/breadth and depth of knowledge of administrative processes and organizational knowledge.

Requirements

• 1 or more years of finance experience
• 2 years of experience leading projects, processes or people
• Experience working in MS Office tools such as Outlook, Word, PowerPoint Excel, Access
• Experience completing accounts receivable, accounts payable or other finance/accounting procedures
• Experience completing financial analysis and reporting

Nice To Haves

• Bachelor's Degree

Responsibilities

• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.
• Pays vendor invoices and receives and posts customer payments on a timely basis.
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
• Prepares analyses and reconciliations of bill runs to detect fraud.
• Ensures that transaction entry verification procedures are followed.
• Prepares and delivers low-volume customer billing and respond to resulting queries.

Benefits

• medical
• dental
• vision benefits
• 401(k) retirement savings plan
• time off (including paid time off, company and personal holidays, paid parental and caregiver leave)
• short-term and long-term disability
• life insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed