Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
About the role
- 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)
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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