Accounting/Finance - Accounts Payable I

This position is hybrid. Tuesday and Thursday in office (200 Oceangate, Long Beach, CA 90802)Monday, Wednesday, and Friday work from homeThe hours are 8:30-5:00 with 30-minute lunchWill require dual monitors & a docking stationMay be temp to hire" What are the day to day job duties? Processing invoices and check runs" Top Skills Required: some AP experience would be nice" Required Years of Experience: 1+ preferredSummary: To process, input and maintain AP. Close month end, reconcile and allocate expenses. Essential Functions: Complete AP invoice tickets, identifying proper GL account number and accounting period including performing research of incoming invoices to ensure that proper approvals have been obtained and supporting documentation has been provided and to prevent duplicate payments Issue A/P checks Research and verify old outstanding invoices as requested Process expense reports Knowledge/Skills/Abilities: Excellent verbal and written communication skills Ability to abide by Molina s policies Maintain regular attendance based on agreed-upon schedule Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA) Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers Required Education: High School graduate Required Experience: Minimum 0-2 years experience in accounts payable and/or receivables.