Accounting Specialist II





Accounting Specialist II

Position Summary:

Under general leadership within the Finance Department, the Accounting Specialist II will complete a variety of specialized duties to support the daily functions within the Accounting Department. This position will support various programs and processes of a broad and varied nature related to one or more of the following functional areas: Administration, Cash Application, Cash Management and Medical.

Duties and Responsibilities:

• Update and report daily metrics for the MDI board.
• Demonstrate a commitment to incorporate LEAN principles into daily work.
• Monitors and responds to all inquiries internally and externally utilizing the business shared mailboxes.
• Assist in regulatory, administrative and annual CPA audits including developing appropriate work papers.
• Review, respond and close out Medi-trac Event requests within agreed SLA timeframe.
• Assist in implementation and maintenance of process improvement activities.
• Oversee and review data entry, analyze and audit for timeliness and accuracy.
• Ensure all transactions are posted in the proper period for the month-end close.
• Process desktop deposits, wires, ACH payments, and credit card payments.
• Research and resolve invoice or payment discrepancies.
• Prepare journal entries and understand impact to financial statements.

Job Types: Full-time, Temporary

Pay: $20.00 - $21.00 per hour