Charter Global ยท 14 hours ago
Accounts Payable Specialist
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Responsibilities
Responsible for reviewing daily error report, researching errors, making corrections, and applying corrected data into the system. Research and corrections are to be completed daily, timely and accurately. Work with Billing and Finance departments to assist with positing corrections. Adherence to internal controls is a must.
Responsible for researching, voiding/stopping and/or reissuing payments issued by CareFirst. This includes using internal and external to complete this activity. This function requires contact with customer service areas therefore timely and accurate responses are required. This function also requires strict adherence to internal controls.
Other functions as requested by management.
Qualification
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Required
1-3 years of relevant work, accounts payable experience
reviewing researching reissuing void cheques issued by CAREFIRST
somebody who have worked on large data sets
accounts receivable experience is helpful