(Hybrid) Accounts Payable Clerk
- Efficiently manage the accounts payable process, including invoice verification, coding, and timely payment processing.
- Collaborate with internal departments to resolve any discrepancies and ensure accurate financial reporting.
- Reconcile vendor statements and maintain positive relationships with key stakeholders.
- Stay updated on industry regulations and compliance standards related to insurance accounting.
- Contribute to the month-end close process by preparing relevant financial reports.
- Degree in Accounting, Finance, or related, Bachelor's PREFERRED, Associate's is a MUST
- 2- 3 years of proven experience in accounts payable, preferably but necessary within the insurance industry.
- Proficient in accounting software Quickbooks and Microsoft Excel.
- Detail-oriented, organized, and able to meet tight deadlines.
- Excellent communication and interpersonal skills.
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