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Hybrid Accounts Payable Clerk bei Careington

Careington · Frisco, Vereinigte Staaten Von Amerika · Hybrid

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For more than 45 years, Careington has been a leader in the health and wellness benefits space. Since its founding in 1979, Careington has been delivering dental discount solutions as its core competency. Today, Careington has expanded to offer a growing portfolio of 150+ health, wellness, lifestyle and virtual health products and services designed to deliver cost savings across a spectrum of life needs. Through its affiliated nationally licensed third-party administrator (TPA), Careington also delivers full-scale administrative services, including customer service, licensed enrollment, claims administration, individual and group billing, and more.

This is a Full-Time Hybrid position, requiring working 3 days onsite at our Frisco, TX location.

Duties and Responsibilities:

  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
  • Reconciles processed work by verifying entries and comparing to monthly expenses
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
  • Pays vendors by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase orders or payment discrepancies and documentation
  • Pays employees by receiving and verifying expense reports, preparing payments
  • Maintains account ledgers by verifying and posting account transactions
  • Verifies vendor accounts by reconciling monthly statements and related transactions
  • Maintains historical records by combining and filing documents in folders on the network
  • Disburses or coordinates petty cash by recording entry and verifying documentation
  • Protects organization’s value by keeping information confidential
  • Updates job knowledge by participating in educational opportunities
  • Accomplishes accounting and organization mission by completing related results as needed

Qualifications, Experience, and Skills:

  • Knowledge of full cycle Accounts Payable processing
  • Strong Excel skillset
  • Microsoft Dynamics GP knowledge is a plus
  • W9 and vendor management knowledge is a plus
  • Self-starter, and thrives in a fast-paced/deadline-driven environment
  • Ability to validate one’s own work for accuracy
  • Detail-oriented, good analytical skills, organized and thorough
  • Demonstrates good judgement, and uses constructive criticism to improve work
  • Strong multitasking and prioritization skills
  • Ability to work independently with minimum supervision
  • Obtains and maintains vendor relationships
  • Good communication skills – both written and verbal
  • Works cohesively and maintains a positive attitude in a team environment
  • Adobe proficiency

      Education:

      • High School Diploma, GED, or equivalent required
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