To Apply for this Job Click Here
Accounts Payable Coordinator – Remote (EST Hours)
Our client, a leading organization in the insurance and healthcare services sector, is seeking an Accounts Payable Coordinator to assist with AP operations and support special finance projects. This role will focus on void and reissue inquiries, accounts payable processing, and provide backup support for cash management functions. It is a fully remote opportunity, but candidates must be able to work Eastern Standard Time hours.
Responsibilities:
- Manage void and void/reissue payment inquiries
- Process weekly payment claims and AP vendor payments
- Support bill.com payment activities and broker payment processing
- Maintain AP documentation and respond to audit requests
- Serve as a backup for cash management functions as needed
- Work cross-functionally with internal teams to resolve issues
- Assist with reporting and ad-hoc finance projects as assigned
Qualifications:
- 3+ years of experience in accounts payable or related finance roles
- Proficient in Microsoft Excel and general ERP systems (Oracle experience is a plus)
- High school diploma required; bachelor’s degree in Finance or related field preferred
FT1416105AM_1748451873