Accounting Supervisor
Clutch Global Logistics, Inc.
Senior Accounting Representative
The Cigna Group
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $21 - $31 per hour
Job Level
Senior
About the role
- Delivers specific delegated Accounting/Financial Reporting tasks assigned by a supervisor
- Assigns transaction codes to documents and assures documents are included in appropriate accounting period
- Posts, balances, and closes subsidiary ledgers
- Posts daily payments, applies credits/debit memos/adjustments/write offs and processes EFT/ACH/Credit Card/wire payments
- Researches unidentified/unapplied payments and misapplied cash and matches remittance detail
- Prepares accounts receivable reconciliations and assists with customer invoice requests
- Monitors Accounts Receivables email inbox and assists with monthly statements
- Completes month-end closing posting by first day of next fiscal month
Requirements
- Current Express Scripts or Cigna Contractor
- High School diploma or general education degree (GED) required
- 1+ years of cash applications experience; or equivalent combination of education and experience
- Proficient with Microsoft office and Windows applications
- SAP experience preferred
- Attention to detail required
