Job Description:
• Perform bank reconciliations to ensure accuracy and completeness of financial records.
• Process wire transfers, including verifying transaction details and ensuring compliance with company policies.
• Review and process invoices, including verifying accuracy of charges and ensuring timely payment.
• Assist with month-end closing procedures, including preparing journal entries and account reconciliations.
• Prepare the daily Letter of Credit (LOC) reports, ensuring accuracy and timely distribution to stakeholders
• Prepare monthly claims schedules and associated financial reporting in line with federal and internal reporting requirements
• Provide support to the accounting team with various projects and initiatives.
• Ensure compliance with company policies and procedures, as well as relevant laws and regulations.
• Handle ad hoc requests as needed.
Requirements:
• 4+ years of professional experience in Finance or Accounting
• Strong Excel skills
• Strong communication skills
• Ability to collaborate and drive results with internal client partners
• Ability to work well with a team and independently.
• Bachelor's Degree in Accounting or Finance or equivalent professional experience
Benefits:
• Affordable medical plan options
• 401(k) plan (including matching company contributions)
• Employee stock purchase plan
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
• Confidential counseling and financial coaching
• Paid time off
• Flexible work schedules
• Family leave
• Dependent care resources
• Colleague assistance programs
• Tuition assistance
• Retiree medical access