About the Department:
The Accounts Payable department is responsible for the accurate processing and reconciliation of payments to providers, members, groups, and vendors.
Co-op Job Description:
The Accounts Payable Co-op will support daily operations by assisting with inquiries, researching payment issues, and contributing to both recurring tasks and ad-hoc projects. This role offers hands-on experience in financial operations and exposure to cross-functional collaboration.
Key responsibilities may include (but are not limited to):
·Respond to internal and external customer inquiries via email and inquiry systems.
·Research and resolve address discrepancies, update information in the payment system.
·Investigate and document returned claims.
Support recurring operational tasks and assist with special projects as assigned.
Required Skills and Qualifications:
The ideal candidate will demonstrate:
·Strong analytical and problem-solving abilities
·Effective written and verbal communication skills
·Ability to manage multiple priorities in a fast-paced environment
·Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
·Ability to work both independently and collaboratively in a team setting
·Self-starter with a proven ability to meet deadlines
·Excellent organizational and time management skills
Accepted Majors:
·Business Administration
·Finance
·Accounting
Classification:
·Junior
·Senior
·Recent graduate (within one year of the program start date)
GPA Requirement:
3.2+ or higher
IBX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.
Must have an Android or iOS device which is compatible with the free Microsoft Authenticator app.
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