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Accounts Payable Officer

DXC Technology · AU316 - DXC Melbourne 360 Collins St (AU316), Australia

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PayNot posted
LevelStaff
Work modeNot stated
LanguageNot stated
VisaNot stated
Asks forNo US skills mentioned
PostedJul 8, 2026
Found by usOct 4, 2026
Last checkedOct 4, 2026

Quick look

Process and reconcile accounts payable for workers compensation claims and pay medical and legal providers.

Early career

Worth knowing: Experience in workers compensation or insurance desirable but not mandatory.

From the posting

Job Description: Why join DXC Technology? DXC's Insurance Software and BPS (ISB) helps insurers around the world modernize and run their core operations at scale by combining deep industry expertise, proven software platforms, and innovative AI-driven solutions. A global market leader in core insurance platforms, ISB delivers solutions across policy administration, claims, billing, analytics, and digital engagement supporting Life & Annuity, Property & Casualty, and Specialty insurance markets. You’ll directly shape how the world's leading insurers operate by helping to transform the policy, underwriting, and claims systems that millions of people rely on every day. What you will be doing The Workers Compensation Accounts Payable Officer is responsible for managing the accounts payable processes related to workers' compensation claims. This role involves ensuring accurate and timely processing of payments, maintaining records, and collaborating with various departments to support financial operations. Key responsibilities Payment Processing: Review and process invoices related to workers' compensation claims. Ensure timely payment to medical providers, legal representatives, and other related entities. Record Keeping: Maintain accurate records of all transactions and payments associated with workers' compensation accounts. Prepare and reconcile monthly reports on accounts payable activities. Compliance: Ensure compliance with company policies, legal requirements, and industry regulations regarding workers' compensation payments. Assist in the audit process by providing necessary documentation and reports. Communication: Liaise with internal departments and external vendors to resolve payment discrepancies and enquiries. Data Management: Utilise claims management software to enter, track, and report on accounts payable activities. Assist in the development and implementation of process improvements to enhance efficiency. The skills you’ll bring To be successful in this role you should have: Education: High school certificate or above. Experience: Experience in accounts payable in a workers' compensation or insurance environment is desirable but not mandatory. Skills: Strong attention to detail and accuracy. Excellent organisational and time management skills. Strong analytical and problem-solving abilities.

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