Accounting Manager

• Verify, enter, and record insurer invoices in the GP system
• Monitor due dates and prepare payments to insurers
• Keep records up to date and manage communications related to invoices and payments
• Reconcile insurer accounts and identify discrepancies
• Record miscellaneous journal entries and transactions related to insurer payables
• Promptly resolve billing disputes with insurers to maintain strong relationships
• Participate in month-end close processes and other financial projects
• Support other members of the finance team as needed

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