Finance Support

Job summary
Prepares, maintains, and reconciles accounts payable information in the Accounts Payable system.Works with vendors and internal customers to resolve problems and special requests.Completes required continuous training and education, including department specific requirements.
Job seniority: entry level
Responsibilities
• Prepares, enters, maintains, and reconciles data in the accounts payable system.• Works with vendors and all levels of internal staff to resolve invoice and coding problems, pay invoices within the organization's terms, and handle special requests as needed.• Maintains files in an organized manner to ensure invoice documentation is maintained (includes optical scanning).• Adapts to changing internal and external environment pertaining to accounts payable.• Establishes and maintains effective working relationships within the organization.• Performs daily activities in an accurate and timely manner.• Demonstrates teamwork and integrity in all work-related activities.
Requirements
• High School Diploma or equivalent• 2 years of relevant experience in business office, accounts payable, accounting, finance, health plan administration, and/or customer service experience