- Ensure company and individual client premiums are received and processed and in a timely manner.- Process and post check payments, ACH payments and electronic transfer payments received from client companies and individual members, reviewing entries for accuracy.- Process and post credit card transaction payments for individuals and companies.- Maintain/upkeep accounts in credit card payment processor.- Monitor/upkeep credit card expiration dates and cancellation dates.- Process and post eligibility files received from client companies.- Monitor eligibility of client member's integrating with payroll file.- Communicate by email and phone with assigned client companies to resolve eligibility/payroll files issues where necessary.- Research and update accounts receivable balancing report on a weekly basis or as needed.- Assist with other projects as assigned by management.
1-4 years
- Demonstrate effective interpersonal, written, and verbal skills when communicating with co-workers and clients.- Collaborate effectively with co-workers on assigned projects.
- 1-2 years relevant experience or equivalent combination of education and experience; with preference knowledge of general ledger accounting and/or coursework.- Willingness to gain knowledge and develop skills to improve your work performance.- Proficiency in MS Office Suite with emphasis on MS Excel.
Associate
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