JOB DESCRIPTION **Job Summary** Provides support for accounts payable activities including processing invoices/payments and ensuring disbursements are made under proper financial controls, while maximizing cash flow opportunities. **Essential Job Duties** • Generates timely release of payments through the provider payment system, trade payables system and expense management system. • Facilitates efficient and accurate processing of high-volume payables within the payable system, and ensures compliance with company payables policy. • Processes and validates the set-up of vendors, maintains vendor database, and assists in 1099 distribution. • Researches and reconciles payable reports, prepares files, and remits escheat payments to the state. • Independently resolves errors that occur during processing by collaborating directly with information technology (IT) teams and health plans. **Required Qualifications** • At least 1 year of related payables experience, or equivalent combination of relevant education and experience. • Experience processing and distributing payments in a timely manner. • Experience ensuring company invoices, check requests and expense reports are handled accurately. • Knowledge of accounts payable process e.g., 3-way match vouchering. • Organizational skills and ability to manage time effectively. • Effective verbal and written communication skills. • Proficient in Microsoft Office suite products, key skills in Excel (VLOOKUPs and pivot tables)/applicable software program(s) proficiency. **Preferred Qualifications** • Associate's degree in accounting, finance or business. To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $21.65 - $34.88 / HOURLY *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.