Accounts Payable Specialist – Oracle & Invoicing
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Blue Cross Blue Shield of Massachusetts Inc. is seeking an Accounts Payable Processor to join the Financial Operations team.
The role focuses on data entry of vendor invoices into Oracle AP, processing approved invoices for payment, and ensuring accurate and timely disbursements to our partners. You will coordinate with multiple business areas to resolve invoicing issues, pull company checks, and prepare documentation for mailing.
This is a strong opportunity to take on the Accounts Payable Specialist – Oracle & Invoicing role at Blue Cross and Blue Shield of Massachusetts Inc.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in Hingham, MA, United States.
This opportunity is part of our work in Finance.
The advertised compensation is 39.000 - 47.000.
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