Accounting/Finance - Accounts Payable I
Saviance
Hybrid Position
This position is hybrid. Tuesday and Thursday in office (200 Oceangate, Long Beach, CA 90802) Monday, Wednesday, and Friday work from home. The hours are 8:30-5:00 with a 30-minute lunch. Will require dual monitors & a docking station. May be temp to hire.
Job Description
What are the day to day job duties? Processing invoices and check runs.
Top Skills Required
Some AP experience would be nice.
Required Years of Experience
1+ preferred.
Summary
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.
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