Job Description

We are currently seeking an eager and motivated individual to assist our team at MMC. In this position, you will support the Controllership team on billing and revenue tasks for projects.

Responsibilities

• Enter invoices into the billing system, as needed
• Pull additional back up for payment to be processed, such as expense receipts or billing and receipt history.
• Assist in running monthly reports to be distributed to case managers.
• Prepare journal entries to reclass mis-allocated expenses
• Assist the Accounting Manager in any additional projects that might arise, such as time-sheet review, expense analysis by case, and providing support for both internal/external audits.

Qualifications

** Qualifications**

• Ability to handle multiple requests simultaneously, while prioritizing tasks and delivering timely solutions to both internal and external clients
• Strong oral and written communication skills; ability to interact with all levels of staff
• Excellent customer service skills and willingness to be a team player
• Ability to work independently and in a team
• Proficient in Microsoft Office, with an emphasis on Excel
• High level of efficiency, accuracy, and strong attention to detail

Additional Information

Salary: up tp $23 p/h

6 month contract was possibly of extention

Note: Huge preference will be given to candidates who have prior experience working in an Insurance Industry in the similar setup and role. Please submit strong & fully vetted candidates who have a clear commitment to accept the position if offered.

All your information will be kept confidential according to EEO guidelines.