Accounts Payable Assistant
ProKatchers
General Description Assist the Supervisor in preparing weekly payments to non-medical vendors, including entering and generating reports and checks from the Plan’s OTPS/ People Soft (Accounts Payable) system. Reviewing invoices as well as purchase orders for accuracy, coding, and approval prior to being processed for payment. Maintenance of registers gathering and organizing data of payments made for current cycle on excel to be submitted to controller for review. Processing of all reimbursements that include: out of town work related travel, license renewals, metro card purchases, parking fees, monthly mileage, conference fees, and continued education. Corresponding directly with vendors for payment inquiries, status and payment analysis Troubleshoot error messages on Oracle PeopleSoft software #J-18808-Ljbffr
Vacancy posted 1 day ago
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