AD, General Accounting

Humana

AD, General Accounting for Cash Reconciliations responsible for leading cash reconciliation processes and improving financial controls within Humana. Overseeing a team to enhance automation and visibility into cash activity.

Posted 6/12/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $126,300 - $173,700 per yearWebsite

About the role

Key responsibilities & impact

Lead and manage the monthly cash reconciliation process, ensuring completeness, accuracy, and timely resolution of reconciling items in line with corporate policies and procedures
Oversee reconciliation of high-volume cash activity, including: Accounts Payable disbursements Premium billing and cash receipts Claims payments and related clearing accounts
Establish and maintain strong governance over balance sheet accounts, including monitoring aged reconciling items and escalation protocols.
Lead cross-functional initiatives impacting cash flow and reconciliation processes, partnering with AP, Billing, Claims, Treasury, and IT.
Identify and implement process improvements, including automation, standardization, and system enhancements to reduce manual effort and risk.
Ensure compliance with internal controls, Model Audit Rule (MAR) requirements, and audit readiness expectations.
Develop reporting and dashboards to provide visibility into reconciliation status, exceptions, and key cash metrics.
Manage, coach, and develop a team of finance professionals; set clear performance expectations and drive accountability.
Support strategic projects impacting enterprise cash processes, including system implementations, integrations, and policy changes

Requirements

What you’ll need

Bachelor's Degree
6 or more years of accounting compliance experience
2 or more years of management experience
Progressive financial and accounting analysis experience
Strong understanding of balance sheet reconciliations and financial controls
Experience leading process improvements and large-scale projects

Benefits

Comp & perks

medical, dental and vision benefits
401(k) retirement savings plan
time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
short-term and long-term disability
life insurance
many other opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

cash reconciliationaccounts payablefinancial analysisbalance sheet reconciliationfinancial controlsprocess improvementsautomationreportingdashboardsaudit readiness

Soft Skills

leadershipteam managementcoachingperformance managementcross-functional collaborationcommunicationaccountabilitystrategic thinkingproblem-solvinggovernance

Certifications

Bachelor's Degree