Accounting Administrator
4 weeks ago
8:30-5:00
recent graduates encouraged to apply
$20-$25 dependent upon experience
- Reconcile and correct discrepancies between QSR’s billing system and the carrier statements
- Ensure the insurance companies are paid in an accurate and timely manner
- Review and process direct bill commission statements
- Follow up on outstanding Aged Receivables
- Assist in month-end closing processes
- Assist with posting check payments, check deposits, and bank reconciliations as necessary
- Responsible for assisting with internal corrections and ensuring accurate financial reporting
- Ability to run and analyze system reports
- Directly assist the accounting team when needed
This candidate can be entry level, but should be familiar with Excel and must be a good communicator.
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