Accounting/Finance - Accounts Payable I
BigR.io
Unclaimed Property Specialist
Escheatment (Unclaimed Property) Emails, Updating Files, Log/Scan/File the Returned Letters
Required Skills: Detail oriented, excellent Excel skills preferably intermediate and Outlook skills
Required Years of Experience: 1-2 years of Accounts Payable, would be great to have experience with Unclaimed Property
To process, input and maintain AP. Close month end, reconcile and allocate expenses.
Essential Functions:
- Complete AP invoice tickets, identifying proper GL account number and accounting period including performing research of incoming invoices to ensure that proper approvals have been obtained and supporting documentation has been provided and to prevent duplicate payments
- Issue A/P checks
- Research and verify old outstanding invoices as requested
- Process expense reports
Knowledge/Skills/Abilities:
- Excellent verbal and written communication skills
- Ability to abide by Molina's policies
- Maintain regular attendance based on agreed-upon schedule
- Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA)
- Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers
Required Education: High School graduate
Required Experience: Minimum 0-2 years experience in accounts payable and/or receivables
BigR.ioVacancy posted 5 days ago
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