A company is looking for an Accounts Payable Representative (hybrid position).
Key Responsibilities Process invoices and check requests, ensuring accuracy and compliance with policies Analyze claim submissions for payment approval and resolve related inquiries Maintain vendor records and ensure timely payment of invoices Required Qualifications Minimum of one (1) year accounting experience, including AP and A/R Preferred two (2) years experience in medical claims processing or billing Proficiency in Microsoft Office applications and Windows Explorer Ability to manage multiple tasks and maintain confidentiality Professional attitude and strong organizational skills