Accounting Specialist - Multiple Positions (On-site)

Benecon; Lititz (Lancaster County); On-site; USD 42,000 - 64,000; Full time

Job summary

Benecon is seeking a detail-oriented accounting professional to develop, implement, and maintain accounting systems for consortiums and cooperatives. The role includes processing cash transactions, preparing monthly client invoices, and managing receivables and vendor payments.

Ideal candidates will have an associate degree in accounting or finance, at least one year of finance experience, and strong familiarity with accounting software and MS Office. Bachelor’s degree is preferred.

Qualifications

• Associate degree in accounting, finance, or related field required; bachelor’s preferred.
• Minimum 1 year of finance or accounting experience preferred.
• Strong knowledge of accounting principles and practices.
• Experience with accounting software.
• Proficient in Microsoft Office.

Responsibilities

• Develop, implement, and maintain accounting system for consortia 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.
• Perform general finance division tasks as needed.

Skills

Communication skills

Attention to detail

Microsoft Office

Relationship management

Education

Associate degree in accounting/finance

Bachelor’s degree preferred

Tools

MS Excel

Accounting software

Job description

Description

• 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 record 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.
• General finance division tasks as needed.

JOB SUMMARY:

Executes and researches most financial functions, including but not limited to consortium and cooperative accounting, stop loss reporting, aggregate reporting, billing, and cash management.

Essential Duties And Responsibilities

• 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 record 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.
• General finance division tasks as needed.

These duties and responsibilities are intended to describe the general nature and level of work involved for this job. This is not an exhaustive list of all duties or responsibilities.

Requirements

PHYSICAL REQUIREMENTS:

• 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.

Qualifications

• 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.

Knowledge, Skills, And Abilities

• 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.