Note: The job is a remote job and is open to candidates in USA. Humana Inc. is a leading U.S. healthcare company that provides insurance and healthcare services. They are seeking a Senior Accountant to manage cash reconciliation processes and support initiatives affecting cash operations across various functions, ensuring accurate financial controls and balance sheet integrity.
Responsibilities
- Help with projects improving cash operations, including system enhancements, implementations, integrations, and policy updates
- Perform monthly cash reconciliations, ensuring completeness, accuracy, and resolution of reconciling items following company procedures
- Reconcile high-volume cash activity, including:
- Accounts Payable disbursements
- Premium billing and cash receipts
- Claims payments and related clearing accounts
- Prepare and maintain balance sheet reconciliations, investigating and resolving outstanding items promptly
- Monitor aged reconciling items and escalate issues to management
- Partner with teams, including AP, Billing, Claims, Treasury, and IT, to research discrepancies and improve cash-related processes
- Support process improvement projects focused on automation, standardization, and enhanced reporting dashboards
- Ensure compliance with internal controls, Model Audit Rule (MAR) requirements, and audit readiness expectations
- Prepare reconciliation documentation and support internal and external audit requests
- Develop and maintain reports and dashboards that provide visibility into reconciliation status, exceptions, and important cash metrics
- Contribute to month-end, quarter-end, and year-end close activities related to cash and balance sheet accounts
Skills
- Bachelor's degree in Accounting
- 3+ years of accounting, financial reporting, or reconciliation experience
- Experience with accounting principles, financial controls, and reconciliation processes
- Experience supporting process improvement and automation projects
- Advanced Microsoft Excel skills and proficiency with accounting systems
- CPA, CPA candidate, or equivalent professional certification
- Experience preparing and reviewing balance sheet reconciliations
- Experience in healthcare, insurance, or managed care environments
- Knowledge of premium billing, claims payment cycles, treasury operations, or cash management processes
- Experience with reconciliation tools such as BlackLine
- Experience with data reporting tools, including Power BI
Benefits
- This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance.
- Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being.
- Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work.
- Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.
Company Overview
Company H1B Sponsorship