Job description
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career!
Primary Function.
Under general supervision and assignment to the Invoice team the SSC Accounts Payable (A/P) Coordinator is responsible for the processes necessary to record and pay all Healthcare Vendor Accounts Payable obligations on the part of Acuity International. This position utilizes internal systems (METS, PINS) as well as assigned Accounts Payable processes in Costpoint.
Reports to SSC Accounts Payable Leadership.
Candidate must be local to the Cape Canaveral Florida area.
Responsibilities.
Perform and/or provide direction and support for the following services:
- Receive, sort, and distribute incoming USPS mail, daily
- Separate and scan mail into system (OCR)
- Compare and correct amounts invoiced in comparison with pricing agreements
- Process Healthcare Vendor invoices in internal METs system
- Ability to operate in several different systems at one time
- Reviews that all payments are in compliance with Contracts and Accounting policies
- Prepares, sorts, copies, files, and mails invoices, checks, and other correspondence
- Validates, verifies, and audits invoices against exams
- Research discrepancies and retrieve documentation needed to approve invoices for payment
- Prepares accounts payable checks with invoices for backup & mail to vendor
- Investigates problems that vendors or Programs have via emails, Teams, and phone calls for invoice related issues
- Responds to PINS tickets, email, Teams, and phone call inquires for invoices
- Performs reconciliations on large accounts
- Prepares approved checks to be mailed
- Very detail Oriented for precise data entry into multiple systems
- Other duties as assigned.
Qualifications
- High school diploma or equivalent.
- Minimum of 3 years of relevant experience.
- Must exhibit attention to detail and good problem - solving and analytical skills.
- Must be able to handle a consistently high volume of work and adapt to an ever-changing environment.
- Ability to function well in a fast-paced environment.
- Experience with Microsoft Office Suite, including but not limited to Microsoft Word, Excel, Teams, and Outlook is desired.
- Interpersonal and customer service skills.
- Ability to multi-task, work under pressure and meet deadlines required.
- Ability to work in office setting with open floor plan.
- Willingness to learn new skills.
- Process improvement oriented.
- Team player willing to jump in and support peers without being asked.
- Positive attitude.
Preferred Qualifications
- Previous Medical coding experience is a plus.
- Experience with Deltek Costpoint or other large, automated accounting system is a strong plus.
- Knowledge of accounting principles related to Accounts Payable.
Physical Requirements
- Work is normally performed in a typical interior/office work environment.
- Work involves sitting and standing for prolonged periods of time.
Acuity International is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration without regard to race, color, sex, national origin, age, protected veteran status, or disability status.
For OFCCP compliance, the taxable entity associated with this job posting is:
Acuity-CHS, LLC
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