JOB DESCRIPTION Job Summary
Provides support for accounts payable activities including processing invoices/payments and ensuring disbursements are made under proper financial controls, while maximizing cash flow opportunities.

**Essential Job Duties**

• Generates timely release of payments through the provider payment system, trade payables system and expense management system.
• Facilitates efficient and accurate processing of high-volume payables within the payable system, and ensures compliance with company payables policy.
• Processes and validates the set-up of vendors, maintains vendor database, and assists in 1099 distribution.
• Researches and reconciles payable reports, prepares files, and remits escheat payments to the state.
• Independently resolves errors that occur during processing by collaborating directly with information technology (IT) teams and health plans.

**Required Qualifications**

• At least 1 year of related p...