JOB DESCRIPTION Job Summary Provides support for accounts payable activities including processing invoices/payments and ensuring disbursements are made under proper financial controls, while maximizing cash flow opportunities. Essential Job Duties Generates timely release of payments through the provider payment system, trade payables system and expense management system. Facilitates efficient and accurate processing of high-volume payables within the payable system, and ensures compliance with company payables policy. Processes and validates the set-up of vendors, maintains vendor database, and assists in 1099 distribution. Researches and reconciles payable reports, prepares files, and remits escheat payments to the state. Independently resolves errors that occur during processing by collaborating directly with information technology (IT) teams and health plans.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
5,001-10,000 employees