Accounts Payable Rep handling invoice processing and payments for Peak Health. Providing financial support and clerical duties in a hybrid work environment.
Responsibilities
Compiles and processes accounts payable, maintains day to day payment cycle, and provides efficient customer service.
Verify approval on all payment requests.
Process payments to contracted providers for claims submitted to and processed by the Claims Operations department.
Resolves problems associated with payables transactions.
Reconciles processed work by verifying entries and comparing system reports to balances.
Provides accurate and effective document preparation and records management relative to the Accounts Payable function.
Protects organization’s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Maintains historical records by imaging and filing documents.
Requirements
High school diploma or equivalent
One (1) year of clerical experience or two (2) courses in accounting
Associates Degree in Business or related field (preferred)
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