Senior Accounts Payable Representative - AP Upload Team

Select Medical Corporation•Mechanicsburg, PA

60d•Onsite

About The Position

Select Medical Corporate Headquarters Mechanicsburg, Pennsylvania 17055 Senior Accounts Payable Representative - AP Upload Team Full Time / On-Site M-F 8:00am-5:00pm (flexible) Competitive Salary, Health Benefit Package, paid holidays, 401K with company match, and accruable PTO and EID Leave Are you an individual who enjoys the business side of healthcare? Are you an individual looking to continue a career in accounts payable? Do you want to work with innovative people with a positive team culture? Then this might be the opportunity for you! Watch to see what it's like to work at Select Medical!

Requirements

High school diploma or General Education Degree (GED)
Minimum of 3 year of experience in a large volume processing environment.
Ability to communicate effectively.
PC knowledge - Microsoft Office Excel, Outlook (or equivalent) and Word knowledge/skills. Experience with accounting software.
Basic Math Skills.
Ability to work in a fast-paced environment and possess a personal sense of urgency.

Nice To Haves

Experience in working with a multiple subsidiary operating structure environment is a plus.

Responsibilities

Support the mission and direction of Select Medical Corporation.
Accomplishes individual and team goals and objectives. Assist other A/P Representatives as necessary.
Communicates effectively and respectfully, both verbally and in writing, with internal and external customers, co-workers, field representatives and management to create a positive work environment.
Consistently demonstrates commitment to customer service excellence in all interactions with internal and external customers by responding to customers in a timely, professional and effective manner.
Promotes workplace safety through safe behaviors and by identifying potential risks, addressing them whenever possible and communicating those risks up the chain of command.
Accurately process uploads, utilities, P2P, Vector and First of the Month (FOMP) payments with some help on a consistent basis, ensure accuracy of G/L coding, proper approval and confirm payments are made within required deadlines.
Perform ADI or other uploads and specialized tasks as assigned within required deadlines.
Manage the upload mailbox and confirm all requested upload payments are completed.
Manage P2P, Vector, FOMP and utility reconciliations and support required.
Audit uploads for accuracy of entry and completeness of information provided.
Ensure proper documentation is obtained for all payments made.
Research vendor inquiries and discrepancies in order to provide quality customer service to internal/external customers.
Assist and notify Vendor Maintenance with vendor change/corrections and provide W-9 and invoice information when new vendors are set up. Work with field to ensure W-9's are received when new vendor set ups are needed but no W-9 submitted.
Perform assigned responsibilities and tasks according to policies and procedures with little or no supervision within the assigned time frame. Multi-task and take on new responsibilities without loss of continuity.