Accounts Payable Associate
Core
Process invoices, payments, receipts, and financial transactions to support core insurance accounting operations.
Role type
Accounts Payable Associate
Builds
Insurance accounting transactional cycle
Domain
Insurance / Finance
Required skills
invoice processing, payment processing, record keeping, transactional workflow support, basic discrepancy research, internal system usage
Preferred skills
banking experience, finance experience, billing experience, administrative experience, accounting coursework, post-secondary education
Technologies
internal systems and tools
Responsibilities
Process invoices, payments, receipts, and other financial transactions with accuracy; Support assigned workflows within the insurance accounting transactional cycle; Maintain organized and accurate records; Respond to routine inquiries and research basic discrepancies; Provide coverage and support across teams as needed.