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Posted: Saturday, March 4, 2017 4:24 AM

Robert Half Healthcare Practice is seeking an AP Processor for a large healthcare organization in Roseville, CA.Position Summary:Receives, routes and processes invoices and payments for all vendors. Manages data interfaced between scanning tool and system and audits for accuracy. Works with team members and team lead to ensure all vendor invoices and payments are processed timely, accurately, and within defined service level agreements.Assignment Specific Responsibilities:Receives and reviews scanned invoices and check requests, routes to appropriate queues for entry and processing, appropriately routes non-invoices to correct departmentManages data interfaced between scanning tool and system and audits for accuracyReviews invoices and check requests for missing or inaccurate information; reconciles as needed or moves to queue for higher level reviewRoutes unapproved, non-purchase order invoices for coding/approvalSupports the Document Imaging Center to scan and index invoices as neededReviews data from electronic data integration (EDI) tool and specialized interfaces (eg patient refund data, payroll garnishments)Runs reports on matched invoices to schedule paymentsCreates payments (eg automated clearing house, checks) per vendor preference; voids, stops, and reissues payments as neededReviews physician payment requests, enters data into system, reconciles issues, and liaises with external contacts to resolveWorks with Accounting team to process escheatments, accruals, and complete general ledger distribution correctionsIf you have the above mentioned experience please submit your resume to estela.Robledo@officeteam.com for consideration. Accounts Payable, MS Excel, Data Entry, Data Entry - Numeric

Source: http://www.juju.com/jad/000000005wa23e?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc322ce518646baa08827462cb305ef9aef702cc12b74e74d2


• Location: Sacramento

• Post ID: 13727612 sacramento
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