Accounts Payable Analyst CareFirst BlueCross BlueShield
03.2021 - 09.2023
PROCESS CHECK REQUESTS AND EXPENSE REPORTS ON A DAILY BASIS ACCURATELY AUDIT, CODE, AND PROCESS VENDOR INVOICES VALIDATE INVOICE BATCHES FOR PAYMENT PROCESSING MAINTAIN A LARGE NUMBER OF VENDOR ACCOUNTS WHILE STAYING IN COMPLIANCE WITH COMPANY POLICES AND PROCEDURES PERFORM DATA ENTRY ASSOCIATED WITH ACCOUNTS PAYABLE REVIEW AND RECONCILE INVOICE DISCREPENCIES CREATE INVOICES FOR VENDORS USING ARIBA AND ORACLE SOFTWARE ADDRESS AND RESPOND TO VENDOR INQUIRIES PROVIDE EMAIL SUPPORT TO RECIPIENTS LOOKING TO OBTAIN COPIES OF 1099 TAX FORMS RETRIEVE 1099 IMAGES AND FORWARD VIA MAIL OR EMAIL. Show Description