Accounts Payable

• Utilizes analytical skills to perform assigned tasks proactively and independently within deadlines.
• Develops, directs plan, and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to.
• Maintains W-9s files, coordinates year-end issuance and ensures compliance with IRS related regulations for Risk Management vendors.
• Trains new hires and supports the cross training of team members on department processes and system enhancements and upgrades.
• Provides leadership, coaching, support & problem-solving assistance, and knowledge transfer to others.
• Reviews and assesses if sales and use tax is properly accounted for on purchasing card transactions and 3rd party supplier invoices.
• Prepares QTR account reconciliation and also reports to the tax team what needs to be filed with the applicable states.
• Assists with external and internal audits by providing requested information to auditors and working with management to resolve issues and draft resolutions.
• Maintains and enhances internal controls and performs self-testing.
• Initiates projects to improve processes/controls, partners with project teams to ensure resolution of project/post-project issues and participates on cross-functional projects as a procurement representative.

Senior Accounts Payable Analyst

• Process and adjudicate value-based care claims in accordance with established policies, procedures, and regulatory requirements.
• Review processed claims for accuracy, completeness, and compliance with contractual agreements and reimbursement guidelines.
• Investigate and resolve discrepancies in claim information.
• Ensure timely and accurate payment of value-based care claims.
• Maintain thorough documentation of claims processing activities.
• Collaborate with other departments to address claim-related inquiries.
• Assist in the development and implementation of process improvements.

Claims Payables Specialist

• Promote company core values and foster positive relationships with vendors
• Process vendor invoices accurately and timely
• Manage vendor setup and maintenance (W-9s, ACH details, compliance checks)
• Initiate timely payment of invoices using a variety of payment methods (credit card, check, ACH, wire, call-in)
• Manage Vendor Portals (invoice Retrieval and making payments)
• Reconcile vendor accounts regularly
• Resolve invoice discrepancies and vendor inquiries promptly
• Organize and automate AP processes to drive efficiencies, minimize errors and delinquencies
• Support other finance and accounting personnel as necessary
• Support audits by providing documentation and explanations
• Enforce AP policies and internal controls; identify process improvements
• Takes on additional responsibilities and projects as needed to support the success of the team and organization

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Senior Accounts Payable Analyst

Claims Payables Specialist

Accounts Payable Specialist