Accounts Payable Specialist

The Accounts Payable Specialist is responsible for supporting the Finance Department through accounts payable processing, provider payment support, invoice administration, and customer service. This role serves as a key point of contact for provider billing inquiries, ensuring timely communication, accurate payment processing, and efficient financial operations.

• →Respond to provider billing inquiries promptly and professionally via telephone and email
• →Process, track, and maintain accurate records of provider payments and accounts payable transactions
• →Assist with the preparation, printing, stuffing, and mailing of provider payments and remittance documentation
• →Provider Information Verification: Maintaining accurate records of multiple providers’ Tax ID, billing, and contact information to maintain accuracy across multiple platforms
• →Documentation: Maintain detailed records of all communications and transactions related to the processing of provider claims, payments, and applicable information
• →Generate reports and provide payment status updates to management as requested
• →Provide administrative and operational support to the Finance Department
• →Assist with special projects and additional duties as assigned
  
  

• Respond to provider billing inquiries promptly and professionally via telephone and email
• Process, track, and maintain accurate records of provider payments and accounts payable transactions
• Assist with the preparation, printing, stuffing, and mailing of provider payments and remittance documentation
• Provider Information Verification: Maintaining accurate records of multiple providers’ Tax ID, billing, and contact information to maintain accuracy across multiple platforms
• Documentation: Maintain detailed records of all communications and transactions related to the processing of provider claims, payments, and applicable information
• Generate reports and provide payment status updates to management as requested
• Provide administrative and operational support to the Finance Department
• Assist with special projects and additional duties as assigned
  
  

*Schedule options and work location vary between departments and management approval

Carisk Partners provides equal employment opportunities to all employees and applicants for employment, and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.