Accounts Payable Specialist

Accounts Payable Specialist Hybrid schedule. Monday-Friday 9AM-6PM. Primary Purpose To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared check copies when requested. Essential Functions and Responsibilities Issues stop payments using bank software. Enters voids into claims management system. Completes bank deposit tickets, endorses checks, and mails to bank. Makes copies of checks for deposit and attaches to appropriate form. Confirms check clearances with bank for local offices. Provides check copies to clients and local offices. Additional Functions and Responsibilities Performs other duties as assigned. Supports the organization's quality program(s). Qualifications Education & Licensing High school diploma or GED required. Experience One (1) year experience in accounting or related field or equivalent combination of education and experience required. Skills & Knowledge Excellent oral and written communication, including presentation skills. PC literate, including Microsoft Office products. Strong organizational skills. Excellent interpersonal skills. Ability to work in a team environment. Ability to meet or exceed Performance Competencies. Work Environment When applicable and appropriate, consideration will be given to reasonable accommodations. Mental Clear and conceptual thinking ability; excellent judgment and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines. Physical Computer keyboarding, travel as required. Auditory/Visual Hearing, vision and talking. Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace. #J-18808-Ljbffr