Payment Specialist

Processing backup care payments, the part-time Payment Specialist will manage member reimbursement claims and direct payments to vendors and care providers, ensuring accuracy and compliance with client contract terms while working remotely. Key responsibilities Review and process payment requests for both member reimbursements and direct vendor payments according to client-specific policies Verify accuracy of receipts, invoices, and supporting documentation before processing payments Communicate with members and providers about the status of payment requests, including approvals and denials Required qualifications No degree required; prior experience in accounts payable, bookkeeping, or similar roles preferred Ability to learn and apply various client-specific contract terms and payment policies Strong organizational skills and high attention to detail for payment accuracy Comfortable working with numbers and basic arithmetic Professional and empathetic communication skills for member and provider interactions