Accounts Payable and Receivable Specialist

Melbourne, FL - USA

Monthly Salary: Not Disclosed

Posted on: 8 days ago

Vacancies: 1 Vacancy

Department:

Administration

Job Summary

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Analyze and process vendor invoices and expense reports to the correct accounts and cost centers
Maintain and balance petty cash fund
Monitor and respond to A/P email enter purchase invoices generate checks ACHs and BillPay
Enter and print quarterly treasury checks on behalf of owners
Scan large volume of documents into appropriate folders
Respond to subpoenas attorney inquiries probate matters and other legal requests
Process deposits and maintain organized filing systems
Assist with research on A/R inquiries issues and disputes
Research and print monthly patient refund checks
Perform spend analysis as required
Ensure appropriate use of GL codes and Division codes to allow for appropriate reporting
Proactively identify opportunities to improve business results and/or to alert business units of trends anomalies or health plan rules and decisions etc. that need attention
Escalate unresolved issues appropriately quickly and recommend solutions to minimize future problems
Must be able to meet primary productivity and performance standards
Make appropriate decisions on account activity consistent with approved authority levels
Ensure adequate and continuous controls are executed for all assigned activities
Establish and maintain productive cross functional business relationships
Maintain the professional competence knowledge and skills necessary for the satisfactory performance of all assigned responsibilities
Perform other duties assigned
Qualifications
EDUCATION & EXPERIENCE
Associates degree (A.A.) or equivalent from two-year college or technical school; or three years related experience and/or training; or equivalent combination of education and experience
Experience with QuickBooks online
Must have excellent attention to detail
Proficient mathematical skills
Skilled in Microsoft Office with intermediate Excel preferred
Accredited Payable Specialist (APS) certification preferred
Exposure to and/or knowledge of healthcare AP/AR processing
Multi-department A/P and A/R experience in a healthcare setting
Healthcare finance experience supporting both payables and receivables

Required Experience:

ESSENTIAL DUTIES AND RESPONSIBILITIES:Analyze and process vendor invoices and expense reports to the correct accounts and cost centersMaintain and balance petty cash fundMonitor and respond to A/P email enter purchase invoices generate checks ACHs and BillPayEnter and print quarterly treasury checks...

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Analyze and process vendor invoices and expense reports to the correct accounts and cost centers
Maintain and balance petty cash fund
Monitor and respond to A/P email enter purchase invoices generate checks ACHs and BillPay
Enter and print quarterly treasury checks on behalf of owners
Scan large volume of documents into appropriate folders
Respond to subpoenas attorney inquiries probate matters and other legal requests
Process deposits and maintain organized filing systems
Assist with research on A/R inquiries issues and disputes
Research and print monthly patient refund checks
Perform spend analysis as required
Ensure appropriate use of GL codes and Division codes to allow for appropriate reporting
Proactively identify opportunities to improve business results and/or to alert business units of trends anomalies or health plan rules and decisions etc. that need attention
Escalate unresolved issues appropriately quickly and recommend solutions to minimize future problems
Must be able to meet primary productivity and performance standards
Make appropriate decisions on account activity consistent with approved authority levels
Ensure adequate and continuous controls are executed for all assigned activities
Establish and maintain productive cross functional business relationships
Maintain the professional competence knowledge and skills necessary for the satisfactory performance of all assigned responsibilities
Perform other duties assigned
Qualifications
EDUCATION & EXPERIENCE
Associates degree (A.A.) or equivalent from two-year college or technical school; or three years related experience and/or training; or equivalent combination of education and experience
Experience with QuickBooks online
Must have excellent attention to detail
Proficient mathematical skills
Skilled in Microsoft Office with intermediate Excel preferred
Accredited Payable Specialist (APS) certification preferred
Exposure to and/or knowledge of healthcare AP/AR processing
Multi-department A/P and A/R experience in a healthcare setting
Healthcare finance experience supporting both payables and receivables