Temporary Accounts Payable Specialist

Job Summary

Processing Provider invoices and addressing billing inquiries, the part-time Temporary Accounts Payable Specialist will work remotely to ensure accurate invoicing and assist with payment-related questions from both Providers and the Contact Center.

Key responsibilities

• Process Provider invoices for back-up care in accordance with contract payment terms
• Generate client invoices using accounting software and ensure accurate billing amounts
• Assist in resolving billing questions and inquiries from Providers and the Contact Center

Required qualifications

• High School Diploma required; Associate Degree preferred
• 1 year of accounting or billing experience preferred
• 2-5 years of customer service experience preferred
• 1 year of experience with Microsoft Dynamics AX preferred
• Familiarity with accounting software and basic Microsoft Office applications