Overview
On Site
$20 - $25
Contract - W2
Contract - 6 Month(s)
Skills
billing
Accounting
Job Details
We are seeking an Accounting Processor to support billing, payment application, and disbursement activities. This role requires exceptional accuracy, attention to detail, and the ability to professionally handle both internal and external communication. The ideal candidate is highly organized, able to prioritize multiple tasks, and comfortable using multiple accounting and workflow systems.
Key Responsibilities
- Perform disbursements, billing, payment applications, and prepare administrative system accounting reports or consolidated statements.
- Analyze and maintain accounts and client/insured records.
- Prepare and analyze accounting reports including variance analysis, disbursement summaries, billing records, and financial statements.
- Conduct variation and trend analysis for key accounts.
- Process disbursements, billing, and statement reports to clients or insured parties.
- Assist with developing, improving, and documenting internal and external accounting and operating processes.
- Ensure compliance with SOX, SSAE16, tax regulations, GAAP standards, and internal policies.
Applications & Systems Used
- Microsoft Excel (Intermediate Advanced)
- Microsoft Access
- Processing Systems
- Workflow System
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