Accounts Payable Specialist: Invoices & Reconciliation

Triple-S; San Juan (PR); On-site; USD 42,000 - 54,000; Full time

Job summary

Triple-S in Puerto Rico seeks an Accounts Payable professional to manage invoice processing and payment activities, ensuring accuracy and timely disbursements. Responsibilities include reviewing invoices, posting entries, and supporting month-end close within a healthcare finance context.

The role requires an Associate's Degree in Business Administration and 3–5 years of experience, with preference for health insurance sector background.

Qualifications

• Associate's Degree in Business Administration (60–64 credits) or 3–5 years of work experience.
• Health insurance industry experience preferred.
• Licenses not required.

Responsibilities

• Review and verify invoices and check requests.
• Sort, code and match invoices; set invoices up for payment.
• Enter and upload invoices into the system.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Prepare and perform check runs.
• Post transactions to journals and ledgers.
• Reconcile accounts payable transactions; prepare analysis.

Skills

Ambiguity management

Trust building

Collaboration

Customer focus (employee)

Action oriented

Education

Associate's Degree in Business Administration

Job description

Triple-S in Puerto Rico seeks an Accounts Payable professional to manage invoice processing and payment activities, ensuring accuracy and timely disbursements. Responsibilities include reviewing invoices, posting entries, and supporting month-end close within a healthcare finance context.

The role requires an Associate's Degree in Business Administration and 3–5 years of experience, with preference for health insurance sector background.