Accounts Payable Processor
: Job Details :

Accurately receive and code invoices and issue payments (either check or ACH) for all vendors in a timely manner. Complete advanced and specialized accounting assignments, as needed. Performs duties with minimal supervision and guidance. ESSENTIAL DUTIES AND RESPONSIBILITIES: Sort, code and prepare invoices for payment. Assemble, review and verify invoices and check requests to ensure accuracy, legitimacy and presence of all required approvals and supporting documentation. Prepare and enter vouchers into the accounting system. Meet department standards of invoice entry within 24-36 hours of receipt. Troubleshoot and research invoice issues including outstanding credits, open invoices, invoices pending approval, etc. (Resolve vendor invoice issues within 72 hours of identification). Process outgoing payments in compliance with financial policies and procedures. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and i...Accounts Payable, Processor, Accounting, Healthcare, Vendor