Accountant II

About the role

This position is responsible for reviewing and verifying the billing information and setup for new and complex ASP accounts to meet customer requirements, including preparing worksheet ledgers, database entries, and custom formats needed to support billing. It also involves reviewing and processing weekly and monthly billing and settlement statements, tracking payments, producing necessary journal entries, and escalating or initiating collection on delinquencies. Additionally, it includes reviewing administration payments for self-billed groups to identify and correct membership mismatches, monitoring and clearing exception reports, processing account annual renewals and terminations/bankruptcies, and documenting processes and procedures.

Responsibilities

• Reviewing and verifying billing information and setup for new and complex ASP accounts to meet customer requirements
• Preparing worksheet ledgers, database entries, and custom formats needed to support billing
• Reviewing and processing weekly and monthly billing and settlement statements
• Applying and verifying adjustments and balancing accounts
• Tracking payments and producing necessary journal entries
• Escalating or initiating collection on delinquencies
• Reviewing administration payments for self-billed groups to identify and correct membership mismatches
• Monitoring and clearing exception reports
• Processing account annual renewals and terminations/bankruptcies
• Documenting processes and procedures

Requirements

• College degree in business with accounting coursework and 1 year of accounting experience or 5 years accounting experience
• MS Office including Word and Excel
• Analytical skills
• Detail oriented
• Clear, concise communication with good grammar, appropriate word choice

Preferred Job Requirements

• Experience with MS Access
• Experience with HCSC financial reporting systems
• Experience with statutory accounting

Qualifications

College degree in business with accounting coursework and 1 year of accounting experience or 5 years accounting experience.

Skills

MS Office including Word and Excel. Analytical skills. Detail oriented. Clear, concise communication with good grammar, appropriate word choice.

Benefits

N/A

Pay

$41,700.00 - $92,800.00 Exact compensation may vary based on skills, experience, and location

Schedule

This is a Flex (Hybrid) role: 3 days in office; 2 days remote.

Contact

We are an Equal Opportunity Employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics. To learn more about available benefits, please click here.