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ACCOUNTS PAYABLE SPECIALIST
- Process and record all claims payments, commission payments, premium refunds, supplier invoices, and employee expense reports accurately and timely.
- Review all invoices and payment requests for proper authorization, coding, and supporting documentation.
- Maintain accurate and up-to-date vendor information within the accounting system.
- Respond promptly and professionally to supplier inquiries regarding invoice status, payments, and account reconciliations.
- Ensure compliance with 1099 reporting and escheatment (unclaimed property) regulations.
T1438701DJN_1763673991