Job Opportunities API

On-site short term contract opportunity in the healthcare insurance industry. 30-60 days temporary on-site assignment. • Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in the general ledger • Review approved invoices against POs and contracts to ensure accuracy and consistency • Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with company policy • Post ACH and wire activity to the general ledger • Ensure vendor listing in DAX is maintained and updated to support 1099 reporting • Process stop payments ensuring payments are reversed in the ledger and bank • Assist Controller with monthly financial close, including development of accruals and maintenance of balance sheet/ expense trending reports • Complete balance sheet reconciliations • A minimum of a bachelor's degree in a relevant field (e.g., Business, Engineering, Computer Science, etc.). • Advanced degrees or certifications in the relevant field are a plus. • At least 2-5 years of experience in a related role or industry. • Proven track record of success in previous positions. • Strong analytical and problem-solving skills. • Excellent communication and interpersonal abilities. • Proficiency in relevant software and tools (e.g., Microsoft Office, project management software, etc.). • Ability to work independently and as part of a team. All your information will be kept confidential according to EEO guidelines.