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This position improves lives by delivering solutions for quality care by performing accounts payable and other accounting functions for AHCA/NCAL and affiliated entities.

Qualifications & Skills:

Outstanding computer skills. 1-3 years of finance or office experience. 1-2 years of Accounts Payable experience preferred.

Duties & Responsibilities:

The responsibilities of this position pertain to the entire Organization. Position is responsible for specialized tasks within the Finance function, to include:

• Receive invoices, credit memos, payment requests and travel reimbursements and input or import A/P vouchers into automated payables system.  Verify vendor invoices & member reimbursements for proper amount, documentation, coding, authorization, and adherence to Organization policies.
• Apply company policies and IRS guidelines to set up new vendor files in Great Plains software, including obtaining W-9 (if required), EFT information, and payment terms.
• Respond to vendor, staff and member inquiries regarding invoices, payments and reimbursements.

• Other duties as assigned.

Interested candidates should submit resume and cover letter to: Tarna Davis, Senior Director, Human Resources at hr@ahca.org.