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PICKER & ASSOCIATES LLC

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Accounting Assistant 2. Accounts Payable
JOB SUMMARYThe Accountant Assistant II role acts as the financial control point between various departments within Baylor Scott and White Health Plan Finance, Marketing, Legal, Claims, Corporate AP, and vendors for all phases of invoices to assure timely processing of payments.ESSENTIAL FUNCTIONS OF THE ROLEProcess/review PO and NON- PO invoices daily/ weekly/ monthly Handle payment verification, resolve discrepancies with invoices and POs. Responsible for statement audits, reconciliafions and as well as payment history research. Maintain operafional tracker of all invoices for month end accruals. Responsible for monitoring general A/P email for vendor invoices/ inquiries and resp


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