Accounting Operations, Intermediate

Job description

Your Role The Accounting Operations team manages the posting of cash receipts, checks management functions for disbursements, and the accounting for all receipts and disbursements. The Accounting Operations, Intermediate role will report to the Cash Receiving Supervisor. In this role you will be ensuring efficient and accurate recordings of cash receipts and performing periodic analysis to support audit functions. Your Work: In this role, you will: - Maintain and reconcile records and account files and perform related accounting activities - Gather payment and/or reference information, maintain database (enter, update retrieve data; format and generate reports), apply adjustments as necessary - Research, verify and enter related information to automated financial systems; check accuracy and input and make corrections, as needed - Prepare comparison/trend analysis reports for management review; prepare monthly collections reports - Assist in the identification and deposits of additional non-premium payments received - Review internal/external reports and identify/correct discrepancies - Coordinate internally and externally to resolve payment problems and monitor and report on relate...