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 Molinas 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.