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Senior Accountant

🔥 30 minutes ago

🇺🇸 United States – Remote

💵 $78.4k - $107.8k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

🦅 H1B Visa Sponsor

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Logo of Humana

Humana

10,000+ employees

Founded 1961

🏥 Healthcare

🛡️ Insurance

⚕️ Healthcare Insurance

Healthcare • Insurance • Healthcare Insurance

Humana is a healthcare company dedicated to making a positive impact on the health of individuals, communities, and the healthcare system as a whole. With a focus on putting health first, Humana serves a diverse range of populations, including seniors and the military, providing Medicare Advantage HMO, PPO, and PFFS plans. Humana is committed to fostering a culture of belonging and mutual respect, offering competitive and flexible benefits to ensure the financial security of its employees and their families. The company prides itself on creating an inclusive workplace where everyone has the opportunity to succeed.

📋 Description

• Contribute to month-end, quarter-end, and year-end close activities related to cash and balance sheet accounts • Prepare and maintain balance sheet reconciliations, investigating and resolving outstanding items • Lead and support accounting and cash operations initiatives involving process improvements, system enhancements, implementations, integrations, automation, policy updates, and organizational change management • Develop project plans, manage timelines, coordinate stakeholders, and drive accountability for project deliverables • Reconcile high-volume cash activity, including Accounts Payable disbursements, premium billing and cash receipts, claims payments, and related clearing accounts • Monitor aged reconciling items and escalate issues to management • Partner with AP, Billing, Claims, Treasury, and IT teams 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 requirements, and audit readiness expectations • Prepare reconciliation documentation and support internal and external audit requests • Develop and maintain reports and dashboards showing reconciliation status, exceptions, and cash metrics • Report to the Associate Director of General Accounting

🎯 Requirements

• 3+ years of progressive accounting, reconciliation, or financial reporting experience • Bachelor's degree in Accounting • Experience preparing and reviewing complex balance sheet reconciliations • Experience with month-end close • Experience supporting process improvement and automation projects • Advanced Microsoft Excel skills • Proficiency with accounting systems • CPA, CPA candidate, or equivalent professional certification preferred • Cash account reconciliation experience preferred • Experience working with large data sets preferred • Experience with BlackLine, Power BI, or similar financial reporting and reconciliation tools preferred • Experience leading process improvement, automation, or system implementation projects preferred • Experience in healthcare, insurance, or managed care environments preferred • Knowledge of premium billing, claims payment cycles, treasury operations, or cash management processes preferred • Minimum 25 Mbps download and 10 Mbps upload internet service for home-based work • Dedicated workspace without ongoing interruptions to protect member PHI/HIPAA information

🏖️ Benefits

• Bonus incentive plan based on company and/or individual performance • Medical, dental, and vision benefits • 401(k) retirement savings plan • Paid time off • Company and personal holidays • Paid parental and caregiver leave • Short-term and long-term disability • Life insurance • Other whole-person wellness and healthcare support opportunities • Remote work arrangement • Occasional travel to Humana offices for training or meetings

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