Accounts Payable Representative

Job Summary

To support financial operations, the full-time Accounts Payable Representative will manage vendor payments by processing invoices, conducting research, and maintaining vendor relationships in a remote environment.

Key responsibilities

• Process invoices and check requests using an automated AP system, ensuring accuracy and adherence to policy
• Analyze claim submissions for patient payables, determining acceptance or rejection based on agreements and fee schedules
• Communicate with vendors and internal teams to resolve invoice-related issues and maintain accurate records of vendor information

Required qualifications

• Minimum of one (1) year of accounting experience, including General Ledger, Accounts Payable, or Financial Reporting
• Preferred two (2) years of experience in medical claims processing, billing, or coding for patient payables
• Proficiency in Microsoft Office Suite (Outlook, Excel, Word) and Windows Explorer
• Ability to maintain confidentiality and manage multiple tasks effectively
• Demonstrated professional attitude and organizational skills