$16.63 per hour plus an extensive benefits and compensation package
Work in our Meridian, Idaho office!
Are you ready to:
- Gain experience in accounting?
- Work for a company who is focused on helping you develop yourself
and your career?
- Work for a company who is committed to changing lives by
developing great leaders in family, business, community, and the world?
If so, then this is the career you have been looking for!
Apply right away so you don't miss your chance.
Wondering what your duties would include? We have listed a few of
the awesome opportunities you would be able to learn how to do below.
The Accounting Specialist I is responsible for managing small group’s
accounting functions such as paying Carrier fees, invoicing, tracking
client expenses, recording CFUND journal entries, performing check
research, account reconciliation, processing deposits, auditing
monthly credit adjustments and various reporting. This position
provides a high level of customer service to Clients, Brokers, Vendors
and the internal team, as well as performing various accounting duties
as assigned and in support of the department.
Manages assigned group’s accounting functions, by monitoring plan
expenses, paying their Carrier fees and other plan expenses as well as
providing accurate financial reporting and customer service to Clients.
Co-Shares processing of Client’s deposits in a timely and accurate
manner, ensuring money is deposited into appropriate bank accounts.
Reviews bank exceptions from Positive Pay and determines validity of
checks to pay or not pay.
Oversees the Unclaimed Property process, thoroughly researches
status of checks and accurately reports to Client as well as
coordinating with Claims department any reissuing of checks.
Records manual checks accurately and timely in CFUND for all
client’s non-claim expenses.
Responsible for issuing Split Checks as required to accurately
distribute refund money to appropriate Client and/or Provider.
Researches checks and fees applicable to the client’s account,
checking for status, accuracy and determining if adjustments are needed.
Researches and resolves Call Tracking inquiries with Banks,
Clients and internal teams, to resolve discrepancies and determine
course of action. Coordinates with Claims depot to reissue checks
Assists Supervisor and Team Lead in various tasks as assigned to
support the accounting administration at all levels.
Completes special projects as assigned and provides back up to
other team functions as necessary.
Performs other duties as assigned or needed.
Typical work schedule is M-F, 8 hours per day, in shifts
covering 7 am - 6 pm MST