Accounting Clerk

Job Summary

At Delta Dental of Michigan, Ohio, and Indiana, we improve oral health through benefit plans, advocacy, and community support. As part of the Delta Dental Plans Association, we operate two of the largest dental networks in the nation. Our All In culture encourages career growth, colleague support, and community involvement.

Job Summary

Bidding Requirements:

• Possess a high school diploma or equivalent
• Completion of bookkeeping/accounting course work, including Principles of Accounting or two years of work experience in bookkeeping/accounting procedures, including balancing and reconciling
• Successful completion of the Accounting Clerk assessment within the past 12 months with a passing score of 80% accuracy
• Knowledge of personal computing and software applications through experience, coursework, or successful completion of an applicable test administered by Human Resources, including intermediate spreadsheet applications

About the Role

Hybrid Position

Responsibilities

• Creates accounting data, initiates corresponding journal entries, and enters into finance/accounting system
• Processes remote deposit and lockbox deposit transactions
• Reconciles accounting data including general ledger, vendor accounts, bank statements, and customer accounts on a periodic basis
• Verifies electronic fund transfers (EFT) totals and check issue totals with banking institutions
• Maintains call lists and aging reports for group billing accounts
• Creates miscellaneous invoices and maintains appropriate records
• Handles telephone and written inquiries from internal and external sources
• Operates office equipment such as personal computers, copiers, fax machines, scanners, calculators, and adding machines
• Maintains related departmental records and files
• Processes personal overpayment and/or Delta returned checks from providers and/or subscribers
• Adjusts claims as necessary, including reversing, re-adding, and correcting

Requirements

Minimum Requirements:

• Bidding Requirements:
• Possess a high school diploma or equivalent
• Completion of bookkeeping/accounting course work, including Principles of Accounting or two years of work experience in bookkeeping/accounting procedures, including balancing and reconciling
• Successful completion of the Accounting Clerk assessment within the past 12 months with a passing score of 80% accuracy
• Knowledge of personal computing and software applications through experience, coursework, or successful completion of an applicable test administered by Human Resources, including intermediate spreadsheet applications

Qualifications

Not specified

Skills

Not specified

Benefits

Not specified

Pay

Not specified

Schedule

Not specified