Senior AP/AR Specialist

Job Summary

Supporting the financial operations of the BPO Finance team, the full-time Senior AP/AR Specialist will manage accounts receivable, accounts payable, cash application, vendor payments, and reconciliations while working remotely.

Key responsibilities

• Process and reconcile accounts receivable and accounts payable transactions, ensuring accuracy and timely resolution of discrepancies
• Collaborate with internal teams and external partners to ensure accurate financial processing and account maintenance
• Analyze transaction data and prepare reports to support operational and financial decision-making

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or equivalent work experience
• 2-4 years of experience in financial operations, preferably within a BPO/TPA environment in the healthcare industry
• Experience with fund flow management, including client funding and account reconciliations
• Advanced Microsoft Excel skills, including reconciliation, data validation, analysis, and reporting
• Ability to leverage reporting and automation tools to improve operational efficiency