Temp - Non-Clinical - Accounting (Days) Indianapolis IN
Temp - Non-Clinical - Accounting (Days) Indianapolis IN
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Maintains a thorough knowledge of the principles of accounting and statistical analysis and uses this to assist in maintaining the general accounting system of the organization. Reconciles complex general ledger accounts to ensure financial statements are accurate. Compiles and prepares financial statements and reports for internal distribution and regulatory reporting.
*** This is a 52% markup need. Contractors need to make a facility mandated $22 per hour ***Position Summary:
Assist in maintaining the general accounting system for the Plan and its subsidiaries in areas of complexity such as maintaining cash payroll disbursements budgets and general ledger records.
Essential Functions and Responsibilities:
1. Prepares Accounts Payable invoices for payment (matches invoices to PO s codes the invoices and gets appropriate approvals).
2. Reconciles premium billing outstanding A/R accounts.
3. Prepares and maintain spreadsheets for audits as required.
4. Maintains knowledge of current trends and developments in the field by reading appropriate books journals and other literature and attending related seminars conferences and the like.
5. Provides assistance and required documentation to external auditors.
6. Participates in departmental quality assessment and continuous quality improvement activities as directed through identification of quality improvement opportunities goal setting collection and evaluation of data implementation of action plans or related applications.
7. Processes journal entries.
8. Completes monthly commissions process.
9. Processes phone/email calls to members and vendors.
10. Processes cash receipts uploads and APTC reconciliations.
11. Assists with Maternity Case Rate process.
12. Maintains departmental procedures by keeping them up to date.
13. Performs other duties as assigned or when necessary to maintain efficient operations of the department and the company as a whole.
Requirement description :
Basic AP/AR knowledge
Strong Excel experience
Data Entry
At least two years of college level courses.
- This is a 52% markup need. Contractors need to make a facility mandated $22 per hour
- Work history only
- Please do not include any drivers license or personal documents
- Please ensure address as well as apartment numbers are updated and accurate
ADDITIONAL LICENSE REQUIREMENTS :
Weekend Requirements : None
On Call Requirements : None
Employment Type
Full-time
