Capital BlueCross
Accounts Payable Clerk I (Finance)
The Accounts Payable clerk is responsible for the accurate and timely processing of CBC and its' subsidiaries administrative/operating expenses; this includes employee travel reimbursements.
The incumbent audits expenses for compliance with company policies and IRS regulations, codes expenses in accordance with the appropriate general ledger account, balances and verifies various reports as well as sets up and maintains supplier files.
The incumbent solicits W-9's, and ensures proper business classifications are obtained for accurate 1099 file submission. The incumbent ensures that fully executed contracts are on file where necessary, and that payment requests are in line with contract provisions.
The position is responsible for researching discrepancies and responding to inquiries regarding coded invoices from Plan personnel and external contacts. The position will also perform filing, auditing, and other supporting clerical tasks as needed.
JOB REQUIREMENTS
Knowledge:
Physical Demands:
Capital BlueCross is an independent licensee of the BlueCross BlueShield Association. We are an equal opportunity/affirmative action employer and do not discriminate on the basis of race, color, religion, national origin, gender, sexual orientation, gender identity, age, genetic information, physical or mental disability, veteran status, or marital status, or any other status protected by applicable law.