Accounting Specialist-Carrier Bills

Position Summary
Under the direction of the Corporate Accounting department, the full time, hourly position is responsible for daily loading of cleared check files as well as multiple TPA payables/receivables. Position will review, research and reconcile Carrier bills. Position will open the mail, sort incoming manual checks, pull faxes, answer phones and emails, enter checks into the system and research transaction discrepancies and or, business transaction data. Reports any discrepancies to the CFO or his designee. Large volume of data comparison and verification.

Position will collaborate with other TEAM members on carrier bill discrepancies and research/report findings. Position will run and review compare reports from the system (carrier bills) and may receive ACH instructions to enter into the billing system. Under the direction of the Accounting Department, maintains voided check procedures and tracks and reports unusual or irregularities in the carrier bills, check submissions and report comparisons.

Position may assist Accounting and TPA with special projects, perform other related duties, image documents and assist as a backup to the Corporate switchboard, as needed. Background check required.

Experience:

  • Entry level accounting: 2 years (Required)

Education:

  • High school or equivalent (Required)

Location:

  • Houston, TX (Required)
Company
FFGA
Posted
11/06/2021
Salary Range
$30,000.00 - 44,000.00
per Year
Salary range estimated by
Location
Houston, TX 77246, US
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