Accounting Support, Intermediate

Your Role

The Cash Operations team manages the posting of cash receipts, check management functions for disbursements, and the accounting for all receipts and disbursements. The AP Collections Billing Support, Intermediate role will report to the Cash Receiving Supervisor. In this role you will be ensuring the efficient and accurate recording of cash receipts and performing periodic analysis to support audit functions.

Your Knowledge and Experience

• Requires a high school diploma or GED
• Requires at least 1 year of related accounts payable/receivable experience or training
• Requires basic job knowledge of systems and procedures obtained through prior work experience or education
• BA/BS in Accounting, Finance, or related field preferred
• Claims processing or customer service experience highly desired
• Two years' experience using Facets system for research and entry of premium payments highly desired
• Proficiency in Microsoft Office (especially Excel but also Word and Outlook)
• Previous experience in healthcare accounting functions preferred