Accounts Payable Processor I
Molina Healthcare - Oak Brook, IL

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Job Summary To process, input and maintain AP. Close month end, reconcile and allocate expenses.
Essential Functions
Complete AP invoice tickets, identifying proper GL account number and accounting period including performing research of incoming invoices to ensure that proper approvals have been obtained and supporting documentation has been provided and to prevent duplicate payments
• Issue A/P checks
• Research and verify old outstanding invoices as requested
• Process expense reports
Excellent verbal and written communication skills
• Ability to abide by Molina’s policies
• Maintain regular attendance based on agreed-upon schedule
• Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA)
• Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers
Job Qualifications
Required Education:
• High School graduate
Required Experience:
• Minimum 3 years experience in accounts payable and/or receivables.
Required Licensure/Certification:
Preferred Education:
• 2-year degree
Preferred Experience:
• 2 years experience in managed care
Preferred Licensure/Certification:
Additional Description
This REQ replaces 1033BR
Assign to Kim Butcher

Molina Healthcare - 21 months ago - save job
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Navigating the murky waters of federal health care plans is no easy feat, but Molina Healthcare's mission is to help Medicaid and...