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Dane Street · 5 days ago

Finance Manager

Palm Beach Gardens, FL

Full-time

Hybrid

Mid Level

3+ years exp

Dane Street is a fast-paced, Inc. 500 Company that processes over 200,000 insurance claims annually. They are seeking a Senior Accountant to support the finance department's daily, monthly, and annual activities, requiring strong analytical skills and experience with general ledger accounting and ERP systems.

Auto InsuranceCommercial InsuranceEmployee BenefitsFinancial ServicesHealth InsuranceInsurance

Responsibilities

Complex vendor payment reconciliations, including explanations to outside parties and resolutions

Work with independent contractors to reconcile prepayments, process refunds, and apply payments for services rendered

Assist with month-end closing activities: balance sheet reconciliations and corrections

Full-cycle AP functions: approvals, recording, expense analysis, payment processing, and vendor management

Doctor-related A/P reconciliation and payment issuance based on terms

Review unpaid bills, unapplied credits, and outstanding uncashed checks from prior periods

AP email management: current invoicing, research on past payments, discrepancies, or open invoices

Intra-departmental cross-training and support

Full-cycle A/R: billing, revenue upload, payment application/deposits, collections

Full-cycle A/P: recording credit card expenses & corporate payables, coding & uploads, revenue offsetting payables, and issuing payments

Other duties and special projects, as assigned

Qualification

General ledger accountingERP systemsFinancial reportingHealthcare accountingAnalytical skillsComputer literacyCommunication skillsCritical thinkingTime-management skills