HealthPlanOne
Overview
HealthPlanOne's mission is to help people find the right health insurance at the right price, so they live healthier lives. We are committed to making the shopping process simpler. Our mission has never been more important than it is today. The Accountant is responsible for all daily/monthly accounting tasks including billing customers, accounts receivable review, general ledger account and bank statement reconciliations, and assisting in the month end close. This is a hybrid position reporting to our Shelton, CT office on Tuesday, Wednesday & Thursday. Responsibilities
Act as the company’s primary point of contact for Customer/Carrier daily coding and cash application. Review all incoming treasury mail including depositing checks via Remote Deposit Capture. Coordinate deposit requests and provide confirmation when complete. Reconcile all bank accounts daily within ERP system and perform monthly account reconciliations and bank statement reviews for controls purposes. Prepare special financial reports and analytical trends. Coordinate and verify all billings and charges to cards on file are complete and reconciled to the general ledger and upload billing invoices to multiple carrier portals. Prepare weekly AR review and follow up with customers on outstanding balances; prepare bad debt write-offs as necessary. Conduct month-end close activities including timely preparation and review of account reconciliations, journal entries, accrual schedules and monthly reporting package in accordance with GAAP. Assist in the preparation and review of various month-end close reports and analyses to validate the accuracy of financial information, including documenting results for submission to management and external auditors. Assist in cash management reporting and projections. Perform other related duties as assigned. Required Skills/Abilities
Bachelor’s degree in Accounting or related field 2 to 5 years work experience Technical accounting skills (knowledge of US GAAP) and proficiency with researching accounting literature Advanced Excel experience including XLOOKUP, SUMIF and Pivot tables Detail oriented with strong analytical and problem-solving skills Ability to manage priorities and meet deadlines in a dynamic environment Highly organized and motivated self-starter with good communication skills Preferred Skills/Abilities
Experience with health care industry Physical Requirements
Prolonged periods of sitting at a desk and working on a computer, typically in a cubicle environment (constant noise, fluorescent overhead lighting) Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries: Insurance
#J-18808-Ljbffr
HealthPlanOne's mission is to help people find the right health insurance at the right price, so they live healthier lives. We are committed to making the shopping process simpler. Our mission has never been more important than it is today. The Accountant is responsible for all daily/monthly accounting tasks including billing customers, accounts receivable review, general ledger account and bank statement reconciliations, and assisting in the month end close. This is a hybrid position reporting to our Shelton, CT office on Tuesday, Wednesday & Thursday. Responsibilities
Act as the company’s primary point of contact for Customer/Carrier daily coding and cash application. Review all incoming treasury mail including depositing checks via Remote Deposit Capture. Coordinate deposit requests and provide confirmation when complete. Reconcile all bank accounts daily within ERP system and perform monthly account reconciliations and bank statement reviews for controls purposes. Prepare special financial reports and analytical trends. Coordinate and verify all billings and charges to cards on file are complete and reconciled to the general ledger and upload billing invoices to multiple carrier portals. Prepare weekly AR review and follow up with customers on outstanding balances; prepare bad debt write-offs as necessary. Conduct month-end close activities including timely preparation and review of account reconciliations, journal entries, accrual schedules and monthly reporting package in accordance with GAAP. Assist in the preparation and review of various month-end close reports and analyses to validate the accuracy of financial information, including documenting results for submission to management and external auditors. Assist in cash management reporting and projections. Perform other related duties as assigned. Required Skills/Abilities
Bachelor’s degree in Accounting or related field 2 to 5 years work experience Technical accounting skills (knowledge of US GAAP) and proficiency with researching accounting literature Advanced Excel experience including XLOOKUP, SUMIF and Pivot tables Detail oriented with strong analytical and problem-solving skills Ability to manage priorities and meet deadlines in a dynamic environment Highly organized and motivated self-starter with good communication skills Preferred Skills/Abilities
Experience with health care industry Physical Requirements
Prolonged periods of sitting at a desk and working on a computer, typically in a cubicle environment (constant noise, fluorescent overhead lighting) Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries: Insurance
#J-18808-Ljbffr