Accounts Payable Specialist - Hybrid

Performs assigned tasks within the Accounting/Financial Reporting function under general supervision.

Responsible for moderately complex activities related to maintaining ledger accounts and preparing financial statements and reports.

Applies independent judgment to analyze and interpret financial data, identify trends and variances, and recommend appropriate actions.

Executes financial analysis and reporting projects of moderate complexity.

Operates with minimal supervision while having access to guidance from senior team members.

Responsibilities require proactive planning and anticipation of potential issues

Key Responsibilities


* Perform a wide range of accounting and accounts payable functions.


* Ensure the accuracy, completeness, and integrity of the Supplier Master data.


* Support audit requests and serve as a subject matter expert for accounts payable transactions not handled by the outsourced business partner.


* Manage non-standard accounts payable batch processes to ensure compliance with internal controls and procedures.


* Assist with 1099 reporting processes.


* Review and validate the consistency, completeness, and accuracy of account documentation and payment batches; make necessary corrections or adjustments.

Additional Responsibilities as Accounts Payable Specialist


* Support process improvement initiatives and support integration-related projects.


* Drive continuous improvement in efficiency, accuracy, and effectiveness of accounts payable processes.


* Manage supplier maintenance and change requests, including related reporting and analytics.


* Review and approve non-standard invoice accounting entries, ensuring accuracy and compliance.


* Ensure adherence to SOX and audit control requirements.


* Produce standardized metric reports and monitor team performance against key indicators.


* Take ownership of issue resolution and problem-solving within the accounts payable function.

Qualifications


* High school diploma required; Bachelor's degree in Accounting, Finance, or related field preferred.


* 1+ years of experience in accounting, finance, payments, or disbursements.


* Strong analytical skills with the ability to interpret financial data and requirements.


* Excellent verbal and written communication skills.


* Proven ability to work effectively in a fast-paced, deadline-driven environment.


* Capable of working independently and collaboratively within a team.


* Proficiency in Microsoft Office applications required.


* Experience with Oracle Financials or similar ERP systems preferred.


* Prior experience in the healthcare or insurance industry is a plus.

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

About The Cigna Group

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