Florida Licensed Accounts Payable Specialist

To support financial operations, the full-time Florida Licensed Accounts Payable Specialist will manage vendor payments by processing invoices, conducting research, and maintaining accurate records while working remotely. Key responsibilities Process invoices and check requests using an automated AP system, ensuring accuracy and compliance with policies Analyze claim submissions for patient payables to determine payment status and resolve any discrepancies Communicate with vendors and internal teams regarding invoice-related issues and maintain thorough vendor records Required qualifications Minimum of one year of accounting experience, including General Ledger, Accounts Payable, or Financial Reporting Preferred two years of experience in medical claims processing, billing, or coding for Patient Payables Proficient in Microsoft Office Suite (Outlook, Excel, Word) and Windows Explorer Ability to maintain confidentiality and manage multiple tasks effectively Professional attitude with strong organizational and time management skills