Accounts Payable Specialist - Remote / Telecommute

Accounts Payable Manager

This role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environment. Collaborate with internal teams and vendors on payment or invoice issues. Reconcile vendor statements and quickly resolve discrepancies. Manage vendor setup and validation. Support wire payment setup and maintenance for vendors. Identify opportunities to improve AP processes and efficiency. Ensure all AP tasks are performed in accordance with company policies and controls and not be afraid to ask questions when needed. Proactive, self-motivated, and able to manage multiple priorities before EOD.

Knowledge of third party administration and claims management business and technology. Oral and written communication skills. PC literate, including Microsoft Office products. Analytical and interpretive skills. Strong organizational skills. Excellent interpersonal skills. Excellent negotiation skills. Ability to work in a team environment. Ability and willingness to take initiative. Ability to meet or exceed performance competencies.