ESSENTIALRESPONSIBILITIES: Ø Owns full cycle accounts payable functions for both claims and all other invoices, including but not limited to reviewing AP email inbox, downloading and saving invoices in appropriate network folders, entering invoices in AP module in Sage in the right periods, generating weekly invoice registers to be reviewed, processing weekly check runs and ACH payments, timely responding to inquiries on outstanding invoices and payments, ensuring timely processing of vendor invoices, coordinating and resolving outstanding payment issues with vendors. Incumbentowns full cycle accounts payable process, makes deposits for cash receipts, assists Accounting month-end close, completes purchase orders for medical and office supplies.