Employer Industry: Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Work remotely with potential for a hybrid model if converted to full-time employment
- Engage in meaningful work that promotes financial health within the organization
- Supportive and collaborative work environment
- Competitive salary based on experience and qualifications

What to Expect (Job Responsibilities):
- Perform verification and accuracy checks monthly on all assigned accounts, ensuring corrections are identified and reported timely
- Search each carrier statement for payment inconsistencies or errors, ensuring plan participants are charged correctly
- Implement strategic processes and evaluate methods that provide accurate results
- Communicate effectively with internal and external business partners, clearly explaining analytical data
- Follow standard operating procedures related to timely payment and reconciliation, adapting to changes as needed

What is Required (Qualifications):
- Associate's Degree, preferably in Accounting or Finance
- Minimum of 2 years of experience with an advanced understanding of the reconciliation process
- Strong analytical skills with advanced proficiency in Microsoft Excel
- Demonstrated problem-solving skills and ability to apply critical thought
- Exceptional verbal communication and listening skills, with the ability to explain issues and present resolutions clearly

How to Stand Out (Preferred Qualifications):
- Experience in financial analysis and reporting
- Familiarity with billing procedures and reconciliation processes
- Additional certifications in finance or accounting would be beneficial
- Strong organizational skills and attention to detail
- Experience working collaboratively in a team-oriented environment

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