Accountant

Primary Responsibilities

• Identify and classify incoming payments by reviewing checks, remittance documentation, claim information, and other available records.
• Research unidentified or insufficiently documented payments using internal systems and coordinate with various departments to determine proper processing.
• Process domestic check deposits through electronic banking systems and coordinate branch deposits for foreign currency checks.
• Maintain accurate and detailed records in Excel.
• Create organized backup support in accordance with departmental procedures, record retention policies, and internal control requirements.
• Create documentation of processes and procedures.
• Crosstrain on additional accounting functions and ad-hoc projects as needed.

Requirements

• Achieved or pursuing an associate’s or bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Attention to detail; organized and thorough with a desire for continuous improvement.
• Self-motivated and able to work both independently and collaboratively.
• Strong organizational skills with the ability to prioritize multiple responsibilities and meet established processing deadlines.
• Knowledge and experience with SAP, claims systems, or other accounting or ERP systems is a plus, but not required.
• Ability to follow established procedures while exercising sound judgment when researching exceptions.
• Adaptable to changing priorities and willing to take ownership of additional accounting responsibilities.