Billing Processor (Urbandale, IA)

Responsibilities

• Perform disbursements, billing, payment applications, and administrative system accounting reports and/or consolidated statements.
• Analyze and maintain accounts and client insured records.
• Prepare and analyze accounting reports including variances, disbursements, billing, and statements.
• Ensure timely and accurate processing of accounting transactions and reports.
• Perform variance and trend analysis for key accounts and reports.
• Process disbursements to insured records as needed.
• Process billing and statement reports for clients or insureds.
• Auxiliary in the development, implementation, and documentation of accounting policies, procedures, and process improvements.
• Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP, US GAAP, and applicable statutory regulations.
• Provide accounting support under general supervision.
• Manage multiple systems and tasks simultaneously.

Qualifications

• Associate’s degree
• 1–3 years of experience in accounting, finance, or related support functions.
• Intermediate to advanced proficiency in Microsoft Excel.
• Experience using Access Database, processing systems, and workflow systems.
• Strong communication skills.
• Strong attention to detail.
• Ability to manage multiple systems and tasks effectively.
• Strong organizational and teamwork skills.

Benefits

We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.

Contractor benefits are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements) Benefits include: Medical, Dental, Vision, 401k.