Accounting Specialist - Invoicing and Financial Reporting

Accounting Specialist - Invoicing and Financial Reporting

Join to apply for the Accounting Specialist - Invoicing and Financial Reporting role at Benecon

Executes and researches most financial functions, including consortium and cooperative accounting, stop loss reporting, aggregate reporting, billing, and cash management.

• Develop, implement, and maintain accounting system for consortiums and cooperatives including claims payments and cash transactions.
• Analyze carrier enrollment information and prepare monthly client invoices.
• Record receivables and complete all vendor payments.
• Assist senior finance specialist with analysis of data for stop loss and aggregate claim filing.
• Assist senior finance specialist with financial and aggregate reporting.
• Provide general finance division tasks as needed.

• Must be able to travel for daily bank deposits and mail.
• Must be able to sit or stand and type utilizing computer for up to 75% of the workday.
• Must be able to lift document storage boxes.

• Associate degree in accounting, finance, or similar field required;
  Bachelor’s degree preferred.
• A minimum of 1 year’s experience in finance or accounting preferred.

• General knowledge of accounting principles and practices required.
• Attention to detail and accuracy required.
• Specific knowledge of accounting software required.
• Ability to establish and maintain effective relationships with management staff, employees, and the general public required.
• Excellent knowledge of and demonstrated proficiency using Microsoft office products required.
• Excellent communication skills in both verbal and written format required.

Entry level

Full‑time

Accounting/Auditing and Finance

Insurance