Account Payable/Receivable Specialist

Health Plans, Inc. • United States, United States • 2w ago

Full Time Regular

Clerical

Do you envision working for a company that has the expertise of a long-standing industry leader, but the spirit of an entrepreneur? Does the thought of making a real impact motivate and energize you? If so, HPI is the place for you. Join a team that values integrity, flexibility, loyalty, compassion and dedication-we can't wait to meet you.

What we do

HPI is unique. A respected industry leader that's been serving customers for over 44 years, we're known for our innovation and adaptability. Our experience has given us our expertise, but our forward-thinking, entrepreneurial spirit has given us our strong reputation. As a third-party administrator, we offer a suite of health and benefit solutions to employers. By joining HPI, you'll contribute to ideas that make a real difference for employers and employees nationwide. There isn't a challenge we won't accept and we're looking for people who have a passion to take it on. Not just a job-a mission.

Our commitment extends beyond our clients to our own employees. We foster a supportive and inclusive work environment where innovation thrives. By investing in our team's growth and well-being, we ensure they are equipped to provide exceptional service.

What you'll do

The Accounts Payable/Receivable Specialist is responsible for processing invoice payments weekly, recording cash receipts, general ledger reconciliations, claim recovery payment processing, maintaining the credit card process and other accounting tasks. This individual ensures all tasks and duties are completed accurately and timely. The Accounts Payable/Receivable Specialist will interact with other employees, bank representatives, external vendors and others as required by the specific assigned tasks.

In this role, you'll also:

Manage HPI deposit activities, ensuring accuracy and timeliness

Process accounts payable invoices and issue payments in accordance with established procedures

Prepare and post CMS and MW cash receipts

Maintain and update Rx override fee schedules

Process wire payments to vendors in a timely manner

Coordinate and execute FBO account transfers

Support W-9 and 1099 processing and documentation

Maintain and update various tracking spreadsheets and financial records

Process credit card charges and employee expense reimbursements through the Concur system

Monitor and maintain Santander Bank Positive Pay files to ensure fraud prevention compliance

What you bring

High School Diploma or equivalent education

2+ years of related experience

Proficient in Microsoft Office, including Word, Excel, Outlook and PowerPoint

Why choose us?

We're a people-first company and value giving back to our community. Ask us about our volunteer opportunities.

Our space is a reflection of who we are-innovative, open and collaborative.

We think feeling your best is an important factor in producing great work, so we embrace a "smart casual" dress code and work at ergonomic desks.

Need to reenergize? When at our Westborough headquarters, take a break to chat in the onsite café, go for a walk on one of the beautiful trails in our office park, or get in a quick workout at one of the campus gyms.

Our Benefits Package

We care about you and believe the greatest gift you can give yourself, your family, and the world is a healthy you! We offer a comprehensive and competitive benefits package to help you lead a happy, healthy life, including:

Medical, Dental and Vision and Prescription Drug Coverage

Fitness Reimbursement Benefit

Employee Assistance Program

Flexible Spending Account & Health Savings Account

401(k) and Quarterly Bonuses

Generous Paid-Time Off & Volunteering Opportunities

Educational Assistance & Professional Development Opportunities

So, think you want to join the HPI team? We hope to hear from you!

You can read more about us at hpitpa.com/about-us/careers/

EEO/AA/M/F/Vet/Disability Employer

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