equivalent required. Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes... accounts per aging and work with the internal group to resolve open invoices and issues. Participates in special projects...
to moderately complicated Payment Protection claims and determines if benefits are payable or not; ensures claims are adjudicated...; and ensures that open accounts loan balances are verified every 6 months and closed accounts are verified each month; provides...