Assistente Contábil Jr. supporting financial routines for Sell Administradora de Condomínios. Involves accounting entries, bank reconciliations, and financial reporting as a team member.
About the role
- Accounting Assistant handling daily cash receipts and member inquiries for Centene. Ensuring accuracy in cash application processes and reconciliation tasks in a hybrid work environment.
Responsibilities
- Accurately posting and applying daily cash receipts including checks, ACH, wires, and credit card payments against invoices
- Perform daily reconciliation of cash applications
- Research and resolve payment discrepancies and unapplied payments
- Maintain member bank account information for EFT withdrawals
- Reconcile daily cash receipts against treasury cash reports and bank deposits through system uploads and downloads
- Address and resolve member payment inquiries in a timely manner
Requirements
- High school diploma or equivalent
- 2+ years of accounts receivable or payable, accounting, or finance experience
- 1+ years in medical cash posting or line item posting
- Advanced knowledge of Microsoft Excel and Word
- Strong written and verbal communication skills
- Strong attention to detail
Benefits
- Competitive pay
- Health insurance
- 401K and stock purchase plans
- Tuition reimbursement
- Paid time off plus holidays
- Flexible approach to work with remote, hybrid, field or office work schedules
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