Accounts Payable Specialist

Accounts Payable Specialist

Hybrid schedule. Monday-Friday 9AM-6PM.

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.

• 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.

• Performs other duties as assigned.
• Supports the organization's quality program(s).

High school diploma or GED required.

One (1) year experience in accounting or related field or equivalent combination of education and experience required.

• 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.

When applicable and appropriate, consideration will be given to reasonable accommodations.

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.

Computer keyboarding, travel as required.

Hearing, vision and talking.

Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace.