Job Listing
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| Job ID: 14005008 |
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| Job Location: |
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Public Transportation is Available.
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| How to Apply: | To see employer contact information, log in or register. |
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| Job Title: | Accounting Specialist |
| Work Type: | Work Days: Weekdays, Work Vary: No , Shift: First (Day), Hours Per Week: 40, Work Type: Regular |
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| Salary Offered: | Unspecified |
| Benefits: | 401(k) or other retirement, Dental Insurance, Health Insurance, Holidays, Sick Leave or PTO, Vacation or PTO, Vision Plan |
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| Physical Required: | Yes |
| Drug Testing Required: | Yes |
| Education Required: | |
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| Experience Required: | 24 Months |
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| Required Skills: | 1. Effective written and verbal communication skills.
2. Effective customer service and phone skills.
3. Effective analytical skills with Financial/Accounting related data.
4. Effective computer skills, including spreadsheets (Microsoft Excel) and word processing (Microsoft Word).
5. Must possess the ability to organize and prioritize workload and manage time accordingly effectively.
6. Ability to work collaboratively with other team members and well under deadlines.
7. Ability to read, interpret, and implement regulatory rules and guidelines.
8. Ability to deal with sensitive and confidential information.
9. Experience with computerized accounting and administrative systems.
REQUIRED EDUCATION AND EXPERIENCE
1. Associate's degree in accounting, business or related or equivalent training.
2. 1-2 years of previous related experience in an Accounting function, accounts payable experience, or treasury preferred.
3. Proven proficiency with Excel and Word. |
| Preferred Skills: |
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| Job Description: |
Provides financial, administrative, and clerical support to the organization as it relates to the claims overpayment recovery process, unclaimed property reporting and filings, and other assigned duties. Manages and completes state unclaimed property filings in accordance with various state regulations. Maintain assigned customer ticket queues to stated service level expectations. Assist in processing claims adjustments that involve checks returned and outstanding and payments received from providers/subscribers. Process returned claim payment mailings. Maintains financial security by following internal accounting procedures.
ESSENTIAL FUNCTIONS
1. Complete state-required unclaimed property filings according to the state-by-state requirements and timelines.
2. Complete compliance activities according to each state's unclaimed property regulations to ensure complete and accurate reporting and filings.
3. Proficient at operating software required for unclaimed property reporting and filings.
4. Process Claims Recovery Payments.
5. Claims Recovery duties involving timely processing of Customer Service Tickets. Service level expectations: 3-5 business days.
6. Update the claims system to record claims recovery payments correctly.
7. Request refunds through the Accounts Payable cycle for overpayment of claims recoveries.
8. Provide backup to the Claim and Recovery Specialist.
9. Special projects, as assigned.
Refer to ID ACCTSPE2 when applying |
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