Job Description
Join Eclaro's dynamic finance team as an Accounts Payable Specialist focused on Claims Operations. This critical role ensures seamless financial processing for insurance claims payments, maintaining accuracy in vendor reimbursements and expense tracking. You'll collaborate with cross-functional teams to resolve payment discrepancies, implement process improvements, and uphold strict compliance standards. Ideal for detail-oriented professionals with AP experience in insurance or financial services, this position offers growth opportunities in a fast-paced environment where your expertise directly impacts claim settlement efficiency and vendor relationships.
Responsibilities
- Manage end-to-end accounts payable processing for insurance claims reimbursements and vendor payments
- Verify claim documentation accuracy and ensure compliance with financial policies and regulatory requirements
- Reconcile vendor accounts, investigate discrepancies, and resolve payment delays
- Maintain organized financial records and prepare monthly AP reports for audit purposes
- Collaborate with claims teams to ensure timely payment processing and issue resolution
- Implement and optimize AP workflows using ERP systems (e.g., SAP, Oracle)
- Support month-end closing activities and assist with financial audits
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of hands-on experience in accounts payable processing
- Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills
- Strong understanding of Philippine accounting standards (PFRS) and tax regulations
- Exceptional attention to detail with proven ability to manage complex financial transactions
- Excellent problem-solving skills and ability to work under tight deadlines
- Experience in insurance or financial services industry preferred