Carrier & Vendor Payment Specialist

The role

This person will support daily accounting operations and financial processes. They will maintain financial records, process payments and banking transactions, and prepare remittance reports.

What you will do

• Prepare monthly carrier remittance reports
• Process carrier and vendor accounts payable payments
• Process ACH transactions, bank transfers, stop payments, voids, and direct deposit prenotes
• Post journal entries to the general ledger
• Manage daily banking activities including positive pay processing, reconciliations, and reimbursement file uploads
• Assist with COBRA remittance reporting
• Assist with unclaimed property reporting
• Support other accounting-related duties as assigned

Required qualifications

• One year of related accounting experience or an equivalent combination of education and experience
• Strong organizational, analytical, and communication skills
• Proficiency with Microsoft Office applications, including Excel and Word

Nice to have

• Associate degree in Accounting, Finance, Business, or a related field

Benefits

• Medical, Dental, Vision Insurance
• PTO/ Paid Holidays
• 401(k) with company match
• Profit-Sharing/ Defined Contribution (1-year waiting period)
• Company-paid ST and LT Disability
• Maternity Leave/ Parental Leave
• Company-paid Term Life/ Accidental Death Insurance

About the company

Benefits Coordinators Corporation (BCC) is a third-party employee benefits administrator and a national leader in developing new services designed to help clients run more effective employee benefit programs.