Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
About the role
- Accounts Payable/Receivable Analyst for Gainwell Financial Services handling Vermont health insurance programs. Interacting with state authorities, completing financial reports, and ensuring compliance with regulations.
Responsibilities
- Interacts with the State of Vermont, providers, claims processing, and customer service departments
- Team supports each other to complete all work and rotates and cross-trains on responsibilities
- Completes various financial reports on a daily, weekly, monthly, quarterly, and year-end basis
- Daily Receipts and Bank Deposit, Assists in ensuring compliance with GAAP and Sarbanes-Oxley policies & guidelines
- Health Resources and Services Administration (HRSA) Site reviews, claim and data reconciliation process with Carved-in 340B and participating Vermont Medicaid Providers
Requirements
- Associate’s degree or equivalent experience, with familiarity in healthcare or insurance industries preferred.
- 1–2 years of medical claims billing experience preferred.
- Strong communication skills, both written and verbal.
- Proficiency with Windows-based computer applications and general technical competence.
- Demonstrated problem-solving abilities and strong attention to detail.
Benefits
- Flexible vacation policy
- 401(k) employer match
- Comprehensive health benefits
- Educational assistance
- Leadership and technical development academies
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.
Senior Associate in Accounts Payable at LSEG processing global invoices and handling expense reports. Collaborating with finance teams to improve operations and assist in month - end activities.
Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
Accounting staff managing accounts payable in a structured manner. Collaborating with internal departments and suppliers in a dynamic organization since 1924.
Assistente Contas a Pagar I managing financial transactions for suppliers and employees at VERO. Involves invoice analysis, payments, and internal communications.