Accounts Payable Specialist

About Carisk Partners, Inc. Carisk Partners, a Best Places to Work award winning organization, is a specialty risk transfer, care-coordination company servicing insurers, government entities, self-insured plan sponsors and other managed care organizations. Through its Pathways 2 Recovery care model, Carisk Partners aims to improve outcomes and reduce overall cost of quality care by applying best practices in a patient – centered approach to manage complex challenges for the group health, casualty and auto markets. Role Overview The Accounts Payable Specialist is responsible for supporting the Finance Department through accounts payable processing, provider payment support, invoice administration, and customer service. This role serves as a key point of contact for provider billing inquiries, ensuring timely communication, accurate payment processing, and efficient financial operations. Role Responsibilities Respond to provider billing inquiries promptly and professionally via telephone and emailProcess, track, and maintain accurate records of provider payments and accounts payable transactionsAssist with the preparation, printing, stuffing, and mailing of provider payments and remittance documentationProvider Information Verification: Maintaining accurate records of multiple providers’ Tax ID, billing, and contact information to maintain accuracy across multiple platformsDocumentation: Maintain detailed records of all communications and transactions related to the processing of provider claims, payments, and applicable informationGenerate reports and provide payment status updates to management as requestedProvide administrative and operational support to the Finance DepartmentAssist with special projects and additional duties as assigned Role Qualifications Respond to provider billing inquiries promptly and professionally via telephone and emailProcess, track, and maintain accurate records of provider payments and accounts payable transactionsAssist with the preparation, printing, stuffing, and mailing of provider payments and remittance documentationProvider Information Verification: Maintaining accurate records of multiple providers’ Tax ID, billing, and contact information to maintain accuracy across multiple platformsDocumentation: Maintain detailed records of all communications and transactions related to the processing of provider claims, payments, and applicable informationGenerate reports and provide payment status updates to management as requestedProvide administrative and operational support to the Finance DepartmentAssist with special projects and additional duties as assigned Culture And Benefits At Carisk 10 Paid Company HolidaysPaid Time OffCompetitive Medical, Dental, and Vision InsuranceCompany Sponsored Life InsuranceSupplemental Life Insurance, Short/Long Term Disability, Employee Assistance Program, Flexible Spending Account, and many other Ancillary Benefits401(k) Retirement Plan with Company MatchClassPass Wellness ProgramEmployee Discount Program Flexible and Hybrid Schedule Options*Internal Education Programs and Tuition Reimbursement OptionsInternal Advancement OpportunitiesCompany-Wide Diversity and Holiday CelebrationsBest Places to Work Award Recipient 5 years in a row!Schedule options and work location vary between departments and management approval Carisk Partners provides equal employment opportunities to all employees and applicants for employment, and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. The Pay Range For This Role Is 19 - 20 USD per hour (Tampa Office)