Accounts Payable Specialist - 6 months Contract / Temp - with extension - Great Pay - Apply now!

Fallon Health is a company that cares. We prioritize our members—always—making sure they get the care they need and deserve. Founded in 1977 in Worcester, Massachusetts, Fallon Health delivers equitable, high-quality, coordinated care and is continually rated among the nation’s top health plans for member experience, service, and clinical quality. We believe our individual differences, life experiences, knowledge, self-expression, and unique capabilities allow us to better serve our members. We embrace and encourage differences in age, race, ethnicity, gender identity and expression, physical and mental ability, sexual orientation, socio-economic status, and other characteristics that make people unique. Today, guided by our mission of improving health and inspiring hope, we strive to be the leading provider of government-sponsored health insurance programs—including Medicare, Medicaid, and PACE (Program of All-Inclusive Care for the Elderly)— in the region. Learn more at fallonhealth.org or follow us on Facebook, Twitter and LinkedIn.

Responsible for processing, verifying, and reconciling Accounts Payable invoices.

• →AP processing for FCHP and overall functionality of Oracle AP
• →Enter/Scan all accounts payable invoices into Oracle and analyze and pay vendor accounts according to invoice terms, either PO or GL account costing
• →Ensure AP invoice and backup approvals attached to payment
• →Assist with AP inquires
• →Assist with incoming mail, distribute accordingly
• →Upload other multi line AP requests into Oracle Financials / Record all ACH/Wire payments
• →Submits payment to bank, confirms positive pay
• →Assist with requests from Internal Audit with Model Audit requests
• →Assist the Director of accounting Operations with ad hoc projects

#P01

Associate degree in accounting or equivalent work experience.

1-2 Years’ experience working in an accounting dept- specific Accounts Payable processing preferred.