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Posted: Friday, September 22, 2017 8:40 AM


A leading medical management company has an immediate, full-time opening for an Accounts Payable Clerk/Reimbursement Coordinator.

Responsibilities include:

• Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system.
• Respond to vendor inquiries and interact with vendors regarding issues relating to invoices.
• Reconcile vendor statements and work with buyers to resolve discrepancies.
• Book appropriate accruals for month end close and ensure all costs have been recorded in the correct period.
• This position includes a heavy volume of reimbursements that requires gaining a thorough understanding of the company’s business and medical reimbursement policies.

Required Skills and Experience:

• 2-5 years’ experience of high volume Accounts Payable or Receivables processing
• Bachelor’s degree in Business preferred or equivalent experience
• Experience with ERP systems
• Proficient in Microsoft Office with knowledge of Excel
• Detail-oriented
• Ability to meet deadlines

• Location: New Orleans

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