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.