Accounts Payable Analyst

Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish. To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner Duties and responsibilities Process large volume of quarterly Medicaid invoice claims Assemble approved Medicaid invoice claims. Print the supporting backup, Check Request, ROSI and PQAS and match them to the approved invoice claims for manager to setup weekly check run requestScan and name the approved invoice claims for documentation, research and auditors requestMatch the checks against the invoice claims with the ROSI and PQAS backup and mail to the states for reconcilingMaintain mailing labels for accurate mailing addressesMatch ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconcilingReconcile quarterly DUSA Medicaid invoices on ROSI spreadsheet (manual data entry) for Manager approval and payment request. Qualifications Education High School / Associate DegreeNumber of years of experience 2 plus years Specialized knowledge SAP, Microsoft, Microsoft OneDrive, OutlookSkills Organized, Team Player,Abilities To work independently and as part of the teamOther characteristics such as personal characteristicsProfessional CertificationBy applying, you consent to your information being transmitted by GrabJobs to the Employer, as data controller, through the Employer's data processor SonicJobs.
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