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Accounting Clerk
Ref No.: 18-24776
Location: Bloomfield, Connecticut

Job Responsibilities: Utilize various reports to monitor account receivables for our self insured customers. IF policyholder is in a delinquent status contact the policyholder as needed. Post unapplied suspense items for completion. Perform monthly reconciliations for 200 self insured customers. Create action plan for any case that is delinquent or which has a past due amount. Partner with the operations team regarding uncollectible receivables and communicate these items to our external collection agency. Post payments to invoice. Contact the customer for any invoice which was paid incorrectly. Create and deliver various adhoc reports for our self insured customers to rot our internal business partners. Create an access database to automate the audit process Qualifications / Competencies: a Positive Can-do attitude / Strong Analytical skills / Accounting knowledge / Strong interpersonal skills (Written and verbal) / Team Player / MS Excel knowledge with the ability to use various formulas (V-Lookup, pivot, excel) / MS Access knowledge - the ability to create tables and queries and import and export data.