Details:

• Onsite in Catonsville, MD -> hybrid after 90 days 
• 6 month contract to hire 
• $19-23/hr

Day to Day:

• Perform daily processes and controls correctly and punctually, ensuring company policies are followed
• Verify, log and mail checks, including expediting special handling
• Complete full-cycle A/P
• Manage department mail by opening, sorting, and distributing it on a daily basis
• Carry out additional projects as required
• Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
• Help with internal and external audits as required
• Support the AP/Finance Department by completing administrative tasks
• Manage customer service tasks for internal business partners
• Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
• Prior experience in an A/P role preferred
• AA or BS/BA degree in Accounting, Business or similar preferred
• Solid understanding of Accounts Payable (AP)
• Strong organization skills
• Competent with spreadsheets and databases

Qualifications:

• -1 yr experience processing invoices
• 1 yr medical billing experience
• -1 yr experience prepping, scanning and verifying invoices