POSITION: Processor Role - Billing
FULLTIME: 6-month assignment
LOCATION: Urbandale IA (onsite daily until trained then once trained can move to 6x a month)
SCHEDULE: 40/HRS
PAY RANGE: $24/HR
(Exact compensation may vary based on skills experience and location. Base pay information is based on market location.)
JOB DESCRIPTION:
Processor Role Billing
Payment application
Accuracy / Attention to detail
Researching Checks
Disbursements
Respond professionally to emails inside and outside communication Ability to prioritize multiple tasks
What are the applications to be supported
Excel
Access Database
Processing Systems
Workflow System
Soft Skill requirements (team fit/personality requirements) Strong Communication Skills Manage multiple systems and tasks Attention to Detail
What can you expect
You will under general supervision provide accounting support requiring familiarity with and experience in accounting practices Opportunity to add value in as a key contributor to the team
What is in it for you
You will be part of a leading global company with a dynamic culture
Opportunities for career growth
We will count on you to:
Perform disbursements billing applying payments and administrative system accounting reports and/or consolidated statements. Analyze and maintains accounts and/or client insured records.
Prepare and analyze various accounting reports including variances disbursement billing and statements; may ensure timely and accurate processing.
Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds.
Assist with the development implementation and documentation of internal and external accounting and operating policies procedures and process improvements for general accounting functions.
Ensure compliance with corporate policies carrier agreements SOX procedures SSAE16 procedures tax regulations local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.
What you need to have:
Associates degree
1-3 years of experience
Intermediate to Advanced proficiency with MS Excel
What makes you stand out
Prior Finance or Accounting experience
Good organizational skills & teamwork
WORKING CONDITIONS:
Here at Canon Recruiting People are our priority and we are committed to Include Diversity in every segment of who we are. It is only through our Diversity we are made a stronger organization and increase our ability to provide top tier candidates that our clients have come to know Canon for. We have an inclusive environment all employees are celebrated for their unique differences. The different perspectives and experiences of our workforce give us the competitive advantage that is essential for success in an ever-changing market. By promoting inclusion with the same enthusiasm we devote to quality and competency and using the experience from a diverse assortment of backgrounds and experiences Canon is able to improve the services and value we deliver to clients employees and customers. At Canon Diversification and Inclusiveness are much more than a corporate ambition; they are a critical component in our daily corporate life.
Canon Recruiting is committed to a diverse and inclusive workplace. Canon Recruiting is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status.
The pay range for this position is listed above. Base pay information is based on market location.
We will consider for employment qualified applicants with arrest and conviction records. Our range of benefits may include health care and 401(k) savings plans.
For individuals with disabilities who would like to request an accommodation please email
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