Job Details

ID #15505976
State Pennsylvania
City Bethlehem
Job type Contract
Salary USD Negotiable Negotiable
Source TSR Consulting Services, Inc.
Showed 2021-06-16
Date 2021-06-15
Deadline 2021-08-14
Category Et cetera
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Accounts Receivable Specialist - Financial Analyst - I Financial Analyst - I

Pennsylvania, Bethlehem, 15201 Bethlehem USA

Vacancy expired!

Long term contract -Accounts receivableBethlehem PARemote to startJob Description: Primary responsibility is to compile and analyze policy and financial data to ensure accuracy, reconcile expected versus actuals, and drive resolution of unexplained variances. Candidate will complete assigned portions of simple to moderately complex audits and prepare detailed reporting of over/underpayments. Other responsibilities may be to apply payments, adjust receivables, identify procedural exceptions and determine probable reasons for error occurrences. Should have excellent reporting and analytics skills and may be expected to build presentations as well as communicate effectively in writing or directly to management. Requires a Bachelors degree in finance or accounting (or related field) and 1-4 years of relevant experience.ResponsibilitiesCompile and analyze policy and financial data to ensure accuracy.Reconcile expected versus actuals, and drive resolution of unexplained variances.Complete assigned portions of simple to moderately complex auditsPrepare detailed reporting of over/underpayments.Apply payment and adjust related receivablesIdentify procedural exceptions and determine probable reasons for error occurrences.Partners with internal and external business partners on premium calculation education/training to ensure accuracy of payment calculations.Uses all appropriate system and validation tools to effectively accomplish quality results.Utilizes effective communication, courtesy and professionalism in all interactions, both internally and externally.Complies with departmental policies regarding ethical and proper use of company equipment.QualificationsBachelors degree in finance or accounting (or related field) and 1-4 years of relevant experience.Basic understanding of Group Insurance products preferred.Knowledge of accounts receivable procedures and systems preferred.Excellent reporting and analytics skillsPossess strong organizational skills, attention to detail and results oriented.Demonstrates excellent communication and interpersonal skillsDemonstrates a strong customer service focus when partnering with internal and external business partners.Intermediate to proficient in Microsoft Office Suite (Excel, Word, Outlook, Access)Ability to multi-task and work with a sense of urgency in a fast paced environment.Comments for Suppliers: Looking for:1) Strong analytical/auditing/reconciliation skills2) Attention to detail3) Insure knowledge is a plus

Vacancy expired!

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