Job Responsibilities : Senior Accounts Receivable Analyst
Salary : 54940 per Year
Company : Delta Dental Ins.
Location : United States US
Educational requirements : Bachelor Degree
The Senior Accounts Receivable Analyst is responsible for performing high-level complex accounting functions within Accounts Receivable (AR) in compliance with Generally Accepted Accounting Principles and statutory requirements. The incumbent prepares enterprise level AR reports including key metrics and trends. Prepares analysis and reconciliation of monthly activities prepares report detailing findings for general ledger discrepancies and makes recommendations for corrective actions. Performs support for assigned AR financial projects acts as mentor and trains other staff on various AR functions.
Performs complex reconciliations for enterprise AR revenue and balance sheet accounts
Develops and maintains the standard and customized reconciliation templates utilized by the various AR teams
Enterprise lead for the compilation and analysis of month-end AR reporting key metrics and trends including enterprise aging results
Reviews analyzes and corrects discrepancies between various systems and resolves system interface errors
Performs analysis of revenues and receivables by program
Responds to questions/disputes from customers vendors and staff from other departments
Mentors coworkers and other staff
Maintains queries and databases for metrics reporting tools and variance analysis
Maintains desk level procedures training and reference materials
Performs support for miscellaneous and special financial projects as assigned
4+ w/Bachelors degree in Accounting or Finance required and a minimum of 5 years related experience preferred.
In depth knowledge of generally accepted accounting principles and general accounting structure
Strong analytical skills communication skills technical skills and multi-tasking abilities
Detail-oriented; flexible and creative with excellent organization and planning skills
Knowledge of policies procedures and guidelines
Knowledge of financial systems and Microsoft Office applications: Excel (Advanced) Word Access Outlook Teams
A strong team player with the ability to maintain confidentiality
Rewards to make you smile! We don’t just want to make our customers happy – we want to give our employees a reason to smile too. Delta Dental’s comprehensive benefits package includes:
Generous paid time off plus 12 holidays and your birthday off!
Low-cost premium medical insurance options
100% paid dental and vision insurance
Generous 401(k) matching and flat contribution
Social responsibility and volunteer opportunities including 16 paid volunteer hours annually
Employee LiveWell program focusing on overall employee well-being
Fertility and diabetes benefits
Employee discount program: AT&T/Verizon entertainment travel and more!
Culture of learning: career development and tuition reimbursement
Career growth: we love promoting from within
Pursuant to the San Francisco Fair Chance Ordinance we will consider for employment qualified applicants with arrest and conviction records.
ABOUT THE TEAM
At Delta Dental our success is only as strong as the people who execute it! We take enormous pride in being the nation’s most recognized and widely-used provider of dental insurance – and we’ve come this far by living our core values of innovation excellence service and trust. Our vision is to motivate and empower every employee so that we’re all inspired to take exceptional care of our customers providers and ourselves. We believe in integrity accountability collaboration and giving every employee equitable opportunity for their voice to be heard and development to be fostered.
If you’re excited about the prospect of transforming the future of health care and growing in your career join our smile revolution!
To see some of the smiling faces behind Delta Dental and to learn more about what our values and culture look like in action connect with us on social media: Delta Dental Ins. on Facebook and Instagram #LifeatDDins on Facebook and Instagram Delta Dental Ins. on Twitter and Delta Dental Ins. on LinkedIn .
We are part of the Delta Dental Plans Association a network of companies that provides dental coverage to 74 million people in the U.S. Delta Dental of California Delta Dental of New York Inc. Delta Dental of Pennsylvania and Delta Dental Insurance Company together with our affiliate companies form one of the nation’s largest dental benefits delivery systems covering 33 million enrollees. All of our companies are members or affiliates of members of the Delta Dental Plans Association a network of 39 Delta Dental companies throughout the country.
Delta Dental is an equal opportunity employer. We are committed to building and maintaining a diverse and inclusive workplace for all employees. Applicants will not be discriminated against because of race color religion creed national origin ancestry citizenship status sex (including pregnancy) sexual orientation gender or identity expression age disability marital status medical status veteran status or any other status protected under federal state or local law. In addition to federal law requirements Delta Dental complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
Unfortunately our Delta Dental Enterprise is unable to hire individuals residing in Alaska North Dakota Nebraska Hawaii Oklahoma Vermont Maine West Virginia New Hampshire Wyoming Puerto Rico or other US Territories at this time.
Proof of eligibility to work in the United States must be provided if selected for hire.
Delta Dental* has enacted a COVID-19 vaccination policy to protect all employees and the communities we serve due to the ongoing impacts of the COVID-19 pandemic. Accordingly we require all employees to be fully vaccinated for COVID-19. Are you able to comply with our policy of being fully vaccinated by your start date if an offer is made or have a medical or sincerely held religious exemption for receiving a COVID-19 vaccine? Failure to comply with our policy and submit proof of compliance or receive approval for a valid medical or sincerely held religious belief exemption prior to your start date will nullify any offer of employment extended to you.
- Delta Dental includes: Delta Dental of California Delta Dental Insurance Company Delta Dental of Pennsylvania and Delta Dental of New York