Accounts Payable Specialist
Sedgwick, Atlanta, GA, United States
Accounts Payable Specialist
Hybrid schedule. Monday-Friday 9AM-6PM.
Primary Purpose
To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared check copies when requested.
Essential Functions and Responsibilities
Issues stop payments using bank software.
Enters voids into claims management system.
Completes bank deposit tickets, endorses checks, and mails to bank.
Makes copies of checks for deposit and attaches to appropriate form.
Confirms check clearances with bank for local offices.
Provides check copies to clients and local offices.
Additional Functions and Responsibilities
Performs other duties as assigned.
Supports the organization's quality program(s).
Qualifications
Education & Licensing
High school diploma or GED required.
Experience
One (1) year experience in accounting or related field or equivalent combination of education and experience required.
Skills & Knowledge
Excellent oral and written communication, including presentation skills.
PC literate, including Microsoft Office products.
Strong organizational skills.
Excellent interpersonal skills.
Ability to work in a team environment.
Ability to meet or exceed Performance Competencies.
Work Environment
When applicable and appropriate, consideration will be given to reasonable accommodations.
Mental
Clear and conceptual thinking ability; excellent judgment and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines.
Physical
Computer keyboarding, travel as required.
Auditory/Visual
Hearing, vision and talking.
Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace.
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Hybrid schedule. Monday-Friday 9AM-6PM.
Primary Purpose
To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared check copies when requested.
Essential Functions and Responsibilities
Issues stop payments using bank software.
Enters voids into claims management system.
Completes bank deposit tickets, endorses checks, and mails to bank.
Makes copies of checks for deposit and attaches to appropriate form.
Confirms check clearances with bank for local offices.
Provides check copies to clients and local offices.
Additional Functions and Responsibilities
Performs other duties as assigned.
Supports the organization's quality program(s).
Qualifications
Education & Licensing
High school diploma or GED required.
Experience
One (1) year experience in accounting or related field or equivalent combination of education and experience required.
Skills & Knowledge
Excellent oral and written communication, including presentation skills.
PC literate, including Microsoft Office products.
Strong organizational skills.
Excellent interpersonal skills.
Ability to work in a team environment.
Ability to meet or exceed Performance Competencies.
Work Environment
When applicable and appropriate, consideration will be given to reasonable accommodations.
Mental
Clear and conceptual thinking ability; excellent judgment and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines.
Physical
Computer keyboarding, travel as required.
Auditory/Visual
Hearing, vision and talking.
Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace.
#J-18808-Ljbffr