Accounts Payable Clerk

Assists with the invoice entry, ACH/EFT payment, and check cutting steps of the Insurance Accounting department’s AP process.  Organizes payments from multiple companies to the same vendor, alerts the accountants of said payments, and ensures these payments go out together.  Files invoice/request/payment support accordingly with the intention of accessibility for audit purposes.

• Associates degree with a major in Accounting (relevant experience considered as a substitute)
• Familiar with Accounts Payable software and Excel

Fully-paid employee Medical, Dental, and Vision Insurance
Fully-vested employer match 401(k)
Section 125 - Flexible Spending Account
In-house pharmacy provides employees significant savings and convenience
Tuition Reimbursement