Abrar Admin

The Health Plan (THP)

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 Responsible for the Accounts Payable function for The Health Plan and all subsidiaries as well as self funded clients. Will act as a support for other functions in the department as needed.
 
 
 
 Required
 
 
 
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 General accounting knowledge and experience required.
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 Experience with Microsoft Office programs.
 
 
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 Desired
 
 
 
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 Accounts Payable experience preferred but not required.
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 Microsoft Dynamics GP software experience preferred but not required.
 
 
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 Responsibilities
 
 
 
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 Invoices and payments for The Health Plan and subsidiaries, also including processing payables payments for self funded clients.
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 Perform outstanding check research activity as requested by customer service. Place stop payments/voids and reissue payments as necessary for The Health Plan and subsidiaries also to include self funded clients.
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 Balance and record journal entries for Medical, Hospital, Dental and Pharmacy registers monthly.
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 Balance and record journal entries for Commercial, Medicare and Consumer Driven broker registers.
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 Enter journal entries into Great Plains.
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 Log and create deposits including daily deposits and return payments using the Remote Deposit Capture machine provided by United Bank.
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 Process percent of savings payments to various health networks.
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 Perform general ledger reconcilements for accounts that are AP's responsibility.
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 Record various journal entries and maintain prepaid expenses file.
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 Assist in various audits throughout the year.
 
 
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 8:00am - 5:00pm
 
 
 40
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Accounting Clerk - Accounts Payable

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The Health Plan (THP)

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Accounting Clerk - Accounts Payable