Accounts Payable Clerk
About Centauri Health Solutions:
Centauri Health Solutions is a health care technology and services company powered by analytics. Our tailored solutions enable health plans and hospitals to manage variable revenue, through a custom-built work flow platform, which seamlessly integrates cross-functional service and support. We offer Risk Adjustment, a variety of Eligibility and Enrollment Services to meet the needs of specialized populations, Out-of-State Billing and Quality program efforts.
The Accounts Payable Clerk plays a key role on our Finance Team and will be responsible for full-cycle accounts payable processing. This will include three-way matching, invoice processing, preparation of check requests, review and reconciling past due accounts, creating and maintaining excel workbooks, conducting account analysis and reconciliation to support accurate and appropriate payments, respond quickly and accurately to vendor inquiries. A successful AP Clerk will be able to juggle multiple projects and adjust to shifting priorities with ease.
Daily Processing and review of accounts payable and accrued expense transactions related to matching invoices, fix asset or general expenses, with purchase orders/requests, receipts.
Obtain necessary approvals on required invoices.
Research and resolve escalated issues and complete quality assurance and audits.
Collaborate with internal departments to resolve complicated account issues and to develop best practices.
Execute various elements of invoice management.
Manage various, ad hoc reports while analyzing various data sets.
Conduct research, review reporting processes and present findings.
Communicate with multiple stakeholders across the organization.
3+ years of related experience
Ability to exercise good judgment and make decisions in a logical and rational manner.
Work well under pressure and in a team and family oriented environment.
Excellent communication skills
Strong problem solving skills
Excellent Microsoft Office skills
Bachelor's degree in accounting preferred
The Accounts Payable Clerk will be responsible for full-cycle accounts payable processing. Includes three-way matching, invoice processing, prep of check requests, review and reconcile past due accounts, create and maintain Excel workbooks, conduct account analysis and reconciliation to support accurate and appropriate payments. Respond quickly and accurately to vendor inquiries. Must will be able to juggle multiple projects and adjust to shifting priorities with ease.