Accounts Payable Specialist
Candidates Must live in Washington state
Full Remote
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Job Title: Accounts Payable Specialist (Temp to Hire)
The Accounts Payable Specialist is responsible for processing, inputting, and maintaining accounts payable records. This role includes closing month-end, reconciling expenses, and ensuring accurate allocation. The ideal candidate will have strong attention to detail and the ability to work efficiently within a Managed Care organization.
Complete accounts payable invoice tickets, ensuring proper GL account coding and correct accounting period.
Conduct research on incoming invoices to verify approvals, obtain necessary documentation, and prevent duplicate payments.
Issue accounts payable checks in a timely and accurate manner.
Research and resolve outstanding invoices as requested.
Process employee expense reports.
Excellent verbal and written communication skills.
Strong attention to detail and problem-solving abilities.
Ability to comply with company policies and procedures.
Maintain confidentiality and adhere to Health Insurance Portability and Accountability Act (HIPAA) regulations.
Ability to establish and maintain positive and effective working relationships with coworkers, clients, members, providers, and customers.
High school diploma or equivalent required.
Minimum of 0-2 years of experience in accounts payable and/or receivables.
This is a temp-to-hire position with the opportunity for long-term employment within a Managed Care organization. We are seeking candidates who are detail-oriented, organized, and eager to grow within the company.