Job ID: J120381
Company: United Concordia Companies Inc
Location: Harrisburg, PA, United States
Full/Part Time: Full time
Job Type: Regular
Posted at: Apr 4, 2018
1. Posts, checks and proofs entries to general ledger and accounts. Reconciles accounts and checks for accuracy.
2. Verifies, sorts, posts and checks claims, bills, invoices, and vouchers. May verify and process accounts payable.
3. Reconciles bank accounts, posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings, annual reports, etc.
4. Contacts other departments and/or outside agencies to resolve problems.
5. Monitoring and quality control of financial adjustments. This is to ensure any adjustments to accounts are being processed timely and accurately.
6. Daily preparation of bank lockboxes and deposits. This includes research and scanning of checks to the bank, reconciliation of deposits to the internal billing system.
7. Compile and submit past due accounts for collection. This includes research of outstanding balances, communication with collection agency and reconciling collected funds.
8. Other duties as assigned or requested.
Knowledge, Skills and Abilities
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