Job Summary
General accounting tasks for tracking, processing, and payment of invoices for services or goods purchased from vendors. Responsibilities include ensures all disbursements are made under good financial controls while maximizing cash flow opportunities.
Knowledge/Skills/Abilities
• Works closely with Assoc Processors, Payables and ensure the efficient and accurate processing of payables and the timely release of payments.
• Reviews, approves, and posts transactions within the trade and expense payable system.
• Researches, verifies and resolves invoices or expense reports or payment discrepancies and issues.
• Assists with month end and year end AP closing.
• Establishes and maintains positive and effective work relationships with coworkers, clients, members, providers and customers as well as provides training to users of the trade and expense payable systems..
Job Qualifications
Required Education
Associate's Degree or equivalent combination of education and experience
Required Experience
1-3 years
Preferred Education
Bachelor's degree in Business, Communications, Marketing, or a similar field
Preferred Experience
3-5 years
To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
United States
