Accounts Payable Clerk
5 days ago
Responsibilities:
• Assist in the setup of new trade partners, maintain up-to-date records, prepare audit reports, and aid in the deactivation of inactive trade partners.
• Request and keep current insurance information for vendors, assist with insurance audits, and verify and document trade partner insurance.
• Ensure compliance with annual 1099 reporting obligations and secure necessary documentation.
• Serve as the primary contact for vendor inquiries, ensuring detail-oriented and courteous responses.
• Support the Accounts Payable team in processing vendor invoices.
• Regularly conduct account reconciliations.
• Monitor and manage financial records and accounting figures.
• Perform data entry tasks with high accuracy.
• Use Microsoft Excel for various tasks.
• Verify insurance details and ensure compliance.• Proficiency in Account Reconciliation
• Demonstrated experience in Accounts Payable (AP)
• Ability to effectively perform Coding Invoices
• Strong Data Entry skills
• Experience in Invoice Processing
• Proficient in Microsoft Excel
• Experience in Audit procedures
• Knowledge of Insurance Verifications
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