Remittance & Accounting Specialist | Benefits Included

CBCS; Pittsburgh (Allegheny County); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

PTO and paid holidays

401(k) with company match

Profit-sharing/Defined contribution

Disability insurance (STD/LTD)

Parental leave

Term life/AD&D insurance

Job summary

Benefits Coordinators Corporation (BCC) is seeking an Accounting Specialist to support daily accounting operations and financial processes. This position maintains accurate financial records, processes payments and banking transactions, and supports reporting and controls.

Key duties include posting journal entries, reconciling accounts, handling remittance reports, and assisting with COBRA and unclaimed property reporting.

Qualifications

• Associate degree in Accounting, Finance, Business, or a related field preferred.
• One year of related accounting experience or an equivalent combination of education and experience.
• Strong organizational, analytical, and communication skills.
• Proficiency with Microsoft Office applications, including Excel and Word.

Responsibilities

• Prepare monthly carrier remittance reports and process carrier and vendor accounts payable payments.
• Process ACH transactions, bank transfers, stop payments, voids, and direct deposit prenotes.
• Post journal entries to the general ledger and support accurate financial recordkeeping.
• Manage daily banking activities, including positive pay processing, reconciliations, and reimbursement file uploads.
• Assist with COBRA remittance reporting, unclaimed property reporting, and other accounting-related duties as assigned.

Skills

Organizational skills

Analytical skills

Communication skills

Education

Associate degree in Accounting/Finance/Business

Tools

Excel

Word

Job description

Benefits Coordinators Corporation (BCC) is seeking an Accounting Specialist to support daily accounting operations and financial processes. This position maintains accurate financial records, processes payments and banking transactions, and supports reporting and controls.

Key duties include posting journal entries, reconciling accounts, handling remittance reports, and assisting with COBRA and unclaimed property reporting.