Accounting Specialist - Multiple Positions (On-site)

About the role

Executes and researches most financial functions, including consortium and cooperative accounting, stop loss reporting, aggregate reporting, billing, and cash management.

Responsibilities

• Develop, implement, and maintain accounting system for consortiums and cooperatives including claims payments and cash transactions.
• Analyze carrier enrollment information and prepare monthly client invoices.
• Record receivables and record and complete all vendor payments.
• Assist senior finance specialist with analysis of data for stop loss and aggregate claim filing.
• Assist senior finance specialist with financial and aggregate reporting.
• Perform general finance division tasks as needed.

Physical Requirements

• Must be able to sit or stand and type utilizing computer for up to 75% of the workday.
• Must be able to lift document storage boxes.

Qualifications

• Associate degree in Accounting, Finance, or similar field required; Bachelor’s degree preferred.
• A minimum of 1 year’s experience in Finance or Accounting preferred.

Skills

• General knowledge of accounting principles and practices required.
• Attention to detail and accuracy required.
• Specific knowledge of accounting software required.
• Ability to establish and maintain effective relationships with management staff, employees, and the general public required.
• Excellent knowledge of and demonstrated proficiency using Microsoft Office products required.
• Excellent communication skills in both verbal and written format required.