Accounts Payable Analyst

Sun Pharmaceutical Industries, Inc.
Briarcliff Manor, NY
Full-time

Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish.

To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner

Duties and responsibilities

  • Process large volume of quarterly Medicaid invoice claims
  • Assemble approved Medicaid invoice claims. Print the supporting backup, Check Request, ROSI and PQAS and match them to the approved invoice claims for manager to setup weekly check run request
  • Scan and name the approved invoice claims for documentation, research and auditors request
  • Match the checks against the invoice claims with the ROSI and PQAS backup and mail to the states for reconciling
  • Maintain mailing labels for accurate mailing addresses
  • Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling
  • Reconcile quarterly DUSA Medicaid invoices on ROSI spreadsheet (manual data entry) for Manager approval and payment request.

Qualifications

  • Education High School / Associate Degree
  • Number of years of experience 2 plus years
  • Specialized knowledge SAP, Microsoft, Microsoft OneDrive, Outlook
  • Skills Organized, Team Player,
  • Abilities To work independently and as part of the team
  • Other characteristics such as personal characteristics
  • Professional Certification
  • 15 days ago
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