Address
Form of workJob Description
LOCATION
100% Remote, must reside in MD, VA, DC or WV
DURATION
Contract to hire
JOB DUTIES
- Compiles, validates and supports financial data for upload to financial systems to ensure accuracy of financial statements.
- Establishes and maintains comprehensive Excel spreadsheets for cash application and reconciliation to daily bank statements to ensure the bank and internal financial systems are in sync.
- Audits ancillary vendor payments to ensure accuracy of remittances. This involves ensuring that the rates are accurate, mapping of fields correspond to internal financial systems, and customizations are linked.
- Establishes and maintains relationships with Points of Contact (POC) at account and vendor levels.
- Responsible for troubleshooting admin rate discrepancies and vendors accounts to ensure all rates/payments are clearly communicated and supported.
- Responsible for monitoring and tracking manual billing data as well as enrollment system updates.
- Provides regular progress reports for internal and external stakeholders when appropriate. Creates AdHoc queries and reports by request. Supports external audit requests when required.
- Troubleshoots user system issues. Works with vendors, account management and technical resources to track and correct identified issues in a timely manner. Develops solutions and recommends workarounds to solve low to mid-complexity technical and/or business issues. Ensures that appropriate controls exist, are efficient and accurate and in compliance with organization standards. Works with internal and external stakeholders to track and resolve issues as required.
- Bachelor's degree in Accounting, Finance or other math related field.
QUALIFICATIONS
*In lieu of education, an additional 4 years of work experience is required
- 2 years of experience in an accounting, business or finance role
- Solid experience with Reconciliations
- Financial Background
- Solid Auditing experience
