College Coop: Accounts Payable Analyst (Station)

Below is a Brief Description of the Department’s Goals and How it Fits into the Organization:

The Disbursement team is an integral part of the Finance Division ensuring proper review and issuance of member, group, and provider payments. Our organization is looking to diversify, grow, innovate, and serve and we are looking for committed, empowered learning-oriented people to join our team.

Student Job Description:

• The student will have assigned recurring job responsibilities, as well as ad-hoc projects and tasks.

• Address researching of returned medical claim payments.

• Assist with checks not cashed, mailings and annual filings.

• Review and update returned mail/payment processing.

• May assist with weekly medical claim payment balancing.

• This position is hybrid of onsite & work from home role model.