On-site short term contract opportunity in the healthcare insurance industry.

30-60 days temporary on-site assignment. 

• Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in the general ledger
• Review approved invoices against POs and contracts to ensure accuracy and consistency
• Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with company policy
• Post ACH and wire activity to the general ledger
• Ensure vendor listing in DAX is maintained and updated to support 1099 reporting
• Process stop payments ensuring payments are reversed in the ledger and bank
• Assist Controller with monthly financial close, including development of accruals and maintenance of balance sheet/ expense trending reports
• Complete balance sheet reconciliations

• A minimum of a bachelor's degree in a relevant field (e.g., Business, Engineering, Computer Science, etc.).
• Advanced degrees or certifications in the relevant field are a plus.
• At least 2-5 years of experience in a related role or industry.
• Proven track record of success in previous positions.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Proficiency in relevant software and tools (e.g., Microsoft Office, project management software, etc.).
• Ability to work independently and as part of a team.

All your information will be kept confidential according to EEO guidelines.