What are the responsibilities and job description for the Accounts Payable Specialist-I position at Progressive Technology Solutions?
Title: Accounts Payable Specialist
Location: Remote role, Candidates from EST only
Duration: 3 Month contract, with potential for extension
Job Description:
- Minimum 1 year of Accounts Payable (AP) experience
- Accounts Receivable (AR) experience is a plus.
- Experience working in operational environments with large datasets.
- Proficiency in Excel is required.
- Must be a quick learner with strong attention to detail and accuracy.
- Ability to review, research, and process payment errors, including voiding/stopping/reissuing checks for members, providers, and employer groups.
- Organized, with the ability to manage multiple priorities and meet deadlines.
- Must have dual monitors for efficiency.
- Ability to provide timely and accurate responses in a fast-paced operational environment.
- To perform this job successfully, an individual must be able to effectively work in a fast-paced environment with multiple priorities, deadlines, and workloads.
- Must be able to meet established deadlines and handle multiple customer service demands from internal customers, within set expectations for service excellence.
- Must be able to effectively communicate and provide positive customer service to every internal customer, including customers who may be demanding or otherwise challenging.
- The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job Types: Full-time, Contract
Pay: $23.00 - $28.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
Experience:
- Accounts payable: 3 years (Required)
- Accounts receivable: 3 years (Required)
- Process payment errors: 3 years (Required)
- Working in Operational Environments with large datasets: 3 years (Required)
Work Location: Remote
Salary : $23 - $28
