Principal account clerk vs account payables analyst

Differences between principal account clerk and account payables analyst duties and responsibilities

Principal account clerk example responsibilities.

• Manage resident's private information for insurance verification, billing, and eligibility to apply for Medicaid.
• Prepare garnishments for processing into PeopleSoft as well as notifying employees and the different garnishing services.
• Close patient contact, appropriate decision-making concerning patient financial affairs and coordination between patients and third-party sponsorship for further financial assistance.
• Process and file claims against courier or ATM owners for shortages unresolve.
• Respond to inquiries from internal organization and external customers regarding package processing, delivery information and services offer by USPS stores.

Account payables analyst example responsibilities.

• Manage budget submissions by subsidiaries in Europe/AFNE region in Hyperion.
• Perform month end close activities such as account reconciliations and journal entries resulting in accurate financial statement reporting.
• Perform validation in ERP to ensure invoices not already paid.
• Maintain fixed assets in ERP system to report the correct depreciation monthly.
• Request current vendors to switch payment type from check to ACH and enroll in e-Invoicing for faster and more efficient processing.
• Coordinate ACH implementation/conversion to electronic payment system.
Show more