Offer summary
Qualifications:
High school diploma or equivalent, 1-3 years' experience in invoice processing, Attention to detail and accuracy, Excellent organizational and time management skills, Ability to maintain confidentiality.Key responsabilities:
- Submit invoice payments to PBM vendors
- Analyze and reconcile invoice discrepancies
- Provide payment details and updates to vendors
- Generate reports on invoice metrics and KPIs
- Perform monthly reconciliation of aged invoices