Accounts Payable Specialist

Accounts Payable Specialist

Responsible for processing, verifying, and reconciling Accounts Payable invoices.

Primary Job Responsibilities :

• AP processing for FCHP and overall functionality of Oracle AP
• Enter / Scan all accounts payable invoices into Oracle and analyze and pay vendor accounts according to invoice terms, either PO or GL account costing
• Ensure AP invoice and backup approvals attached to payment
• Assist with AP inquiries
• Assist with incoming mail, distribute accordingly
• Upload other multi line AP requests into Oracle Financials / Record all ACH / Wire payments
• Submits payment to bank, confirms positive pay
• Assist with requests from Internal Audit with Model Audit requests
• Assist the Director of Accounting Operations with ad hoc projects

Education :

Associate degree in accounting or equivalent work experience.

Experience :

1-2 years' experience working in an accounting dept- specific Accounts Payable processing preferred.

Fallon Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.