What are the responsibilities and job description for the Accounts Payable Claims Specialist position at LHH?
Claims Payment Specialist:
LHH is recruiting for an Contract/Temporary Accounts Payable/ Claims Payment professional to join a team in White Plains/Westchester NY. This candidate should have Accounts Payable Knowledge in SAP is preferred. The role is on site 5 days a week for initial training and then hybrid.
DUTIES AND RESPONSIBILITIES:
- Processes daily invoices and claim payments.
- Addresses daily payment exceptions report and assists with data entry of SAP Business Partner changes/updates.
- Handles voids and claim refund transactions.
- Ensures voids/stop payments are handled in a timely manner to avoid duplicate payments.
- Enters and allocates cash receipts for claim refund transactions.
- First point of contact for claim payment inquires and composes responses/solutions to routine inquires and decide which items can be escalated to the Manager.
- Reviews of new vendor requests in SAP for both Business Partner to ensure that vendor documentation complies with policies, guidelines and procedures as set out by the procurement and finance groups.
- Data entry for vendor/supplier maintenance into SAP (ERP) system.
QUALIFICATIONS:
- Bachelors in Business/Accounting or equivalent work experience.
- SAP ERP system experience is required
- Proficient with Microsoft Word and Excel.
- Good communication and mathematical skills
- Ability to work well under pressure and multi-task
- Must be a team player
- Attention to detail and accuracy
Hourly rate: $22-$28/hr DOE
If this sounds like a great opportunity for you, please click apply now, or send your resume to Doris.Meinelt@lhh.com
Salary : $22 - $28
