Accounts Payable Specialist

Overview

Looking for someone who is from Healthcare Claims Insurance industry currently working as Finance Analyst or Accounts Payable Specialist with hands on experience working with 1099 and Power

BI Reporting.

• Responsible for processing Accounts Payable invoices end-to-end, including PO and non-PO invoices
• Experience with 1099 processing, vendor tax setups, W-9 validation, and annual reporting.
• Experience in healthcare claims Accounts Payable (expertise with full cycle experience i.e., everything from vendor setup to processing invoices (standard accounts payable process)) is required
• Demonstrated hands on experience working with Power
  
  BI reporting experience required.

Performs a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger. Reviews and verifies transactions to ensure consistency and accuracy of documents for compliance with A/P policies and procedures and generally accepted accounting principles. Matches goods and services invoices to PO lines. Compiles and prepares specialized reports for metric reporting, creates A/P cash requirements report for selected vendors and prints vendor checks for invoice payments.

Position interacts with internal and external customers in responding to inquiries or report requests.

Preferred Qualifications

Knowledge,

Skills and Abilities

(KSAs)

• Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
• Proficient data base user interface and query software (i.e., Microsoft Access, SQL, Yardi).
• Proficient in Microsoft Office applications.
• Excellent communication skills both written and verbal.

Thank You,

KMM Technologies, Inc.

CMMI Level 2 and ISO 9001:2015 Certified

WOSB, SBA 8(A), MDOT MBE & NMSDC MBE

Contract Vehicles: 8(a) STARS II & Schedule 70

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