What are the responsibilities and job description for the Accounts Receivable Professional 2 position at Humana?
Responsibilities
The Accounts Receivable/Accounts Payable Professional 2 pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. Prepares and delivers low-volume customer billing and respond to resulting queries. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.
Required Qualifications
- Bachelor's degree
- 3 or more years finance experience
- Must be passionate about contributing to an organization focused on continuously improving consumer experiences
- Experience completing financial analysis and/or reporting
Preferred Qualifications
- Certified Public Accountant license
Additional Information
Scheduled Weekly Hours
40
