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Greensboro, NC • Accounting Finance
The Accounting Clerk performs clerical accounting duties involving routine calculations, verifications, and postings to process or compile financial data or records according to standard procedures and methods, which are applicable to virtually all transactions encountered.
Major Work Activities
Daily monitoring and processing of cash transactions including member premium payments, claims EFT and check batches, bank lockbox activity, and credit card transactions. Assist in the monthly bank reconciliation processes during Close.
Daily monitoring and processing of Accounts Payable. Ensure all invoices are approved and processed timely. Assist in the monthly accrual process by identifying and tracking all outstanding expenses.
Assist in the monthly, quarterly, and annual close process.
Facilitates year-end and regulatory audits.
Perform routine clerical tasks such as filing, photocopying, and scanning.
Directly support the Senior Accountant and Director of Accounting and assist in ad hoc financial reporting assignments
Other duties as assigned
Degree in Accounting or Business Administration or equivalent work experience
1-2 years experience in a professional office environment
Strong Excel skills
Basic knowledge of Accounting processes
Knowledge, Skills, and Abilities
Demonstrated knowledge Generally Accepted Accounting Principles (GAAP)
Demonstrated knowledge of Statutory Accounting Principles
Strong in the following competencies
Intermediate skills in Word, Excel, Access, and PowerPoint
Self-motivated with excellent follow-through
Ability to work independently and with a team
Time management skills with the ability to meet deadlines
3 years of Accounting experience
Healthcare or Medicare experience
Preferred Knowledge, Skills, and Abilities
Knowledge of the healthcare environment
Understanding of Medicare Advantage and Part D Programs
Advanced skills in Excel
Time: Full time
Updated: 3/23/2021 3:52:18 PM