Responsibilities
- Document, enter, and balance all payments from members and providers.
- Examine and handle member credits and refunds.
- Create and process provider refund adjustments.
- Track provider receivables and follow up on unpaid balances to aid in timely collections.
- Examine and fix account inconsistencies in collaboration with internal teams.
- Help with the creation and posting of regular journal entries.
- Keep records for journal entries and account reconciliations.
- Prepare and assist with balance sheet account reconciliations.
- Support month-end and year-end closing processes.
- Complete additional tasks assigned by the Accounting Manager.
Benefits
- Medical, dental, vision
- Health Savings Account with company contribution
- 401k/Roth with company match
- 15 days of paid time off
- Additional benefits
Compensation
Not specified
Work Arrangement
Hybrid — Milwaukee, WI
Team
Finance team
Other
- This position requires 3 days a week onsite in the Milwaukee, WI office.
- We are an equal opportunity employer and are committed to fostering an inclusive workplace where all employees can thrive. We consider applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.
- Reasonable accommodations will be provided to qualified individuals with disabilities throughout the hiring process and during employment.
- The role is primarily performed in a professional office environment and typically involves working at a desk using a computer, phone, and other standard office equipment.
- The position requires regular communication with colleagues and stakeholders through phone, video, and written channels, as well as the ability to perform work using a computer.
- The role may also involve occasional movement around the office.
- Additional hours may occasionally be required to support key projects or business needs.
Not specified
