Accounting Clerk – Minnetonka, MN Job in Minnetonka 55305, Minnesota US
UnitedHealth Group is an innovative leader in the health and well-being industry, serving more than 55 million Americans.
Through our family of companies, we contribute outstanding clinical insight with consumer-friendly services and advanced technology to help people achieve optimal health.
Position Description: Primary role in this position will be to provide payment support services for our business and to assist in accounting month end close activities.
Position will include data entry, research, and review of documents for accuracy, compliance and company policy.
Position will also include some administrative support for accounting team.
Primary Responsibilities: Weekly Responsibilities: Support Hygeia Bill Payment Services process, including review of files, preparing and submitting requests, updating files and databases, log cash receipts and send deposit to bank, prepare backup files for wire transfers and be a liaison between AP and Account ServicesReview Canadian Invoice Log File for accuracy in coding and payment process date; update log with settlement FX rateReview and update Canadian Fixed Asset ReportPrepare Canadian ACH payment file and support, notify accountant of manual check paymentsRetrieve information from Cash Management, create and maintain a report for Wells Fargo US Bank AccountRetrieve and update wire transfer report with details received from Merrill Lynch Bank AccountsReview Canadian employees' expense reports for accuracy and complianceCode vendor invoices for Accounts PayablePrepare wire transfer requests Monthly Responsibilities: Blackline account reconciliation'sGeneral Ledger journal entriesGreat Plains Closing, including daily posting of financial batches, closing and opening accounting period, running trial balance report to be used for journal entry into PeopleSoftPrepare wire payments for Toronto rent and Allianz Worldwide (AWC)Provide backup support for India staff for Journal Entry and BS ReconciliationRespond to various related party search request Documentation of policies & proceduresSave Budget Owner reports to shared drive and distribute Yearly / Quarterly Responsibilities: Update Chart of Values quarterlyAssist in Related Party Transactions Research as requestedArchive files UnitedHealthcare is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care system.
When you work with UnitedHealthcare, what you do matters.
It's that simpleand it's that challenging.
In providing consumer-oriented health benefit plans to millions of people, our goal is to create higher quality care, lower costs and greater access to health care.
Join us and you will be empowered to achieve new levels of excellence and make a profound and personal impact as you contribute to new innovations in a vital and complex system.
Regardless of your role at UnitedHealthcare, the support you feel all around you will enable you to do what you do with energy, integrity, and confidence.
So take the first step in what is sure to be a fast paced and highly diversified career.
Qualifications: Prefer someone with a desire for an accounting career, one that has or is pursuing an Accounting Certificate or Associates Degree in Accounting is requiredDesire to learn and grow in the position within our growing organizationProficiency in Microsoft Excel is requiredKnowledge of accounting payment systems and how they work is preferredAble to multi-task and adapt to changeHigh school education or equivalent experience1+ year of previous experience as an Accounts Payable clerk or an Accounting Assistant is required Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V UnitedHealth Group is a drug-free workplace.
Candidates are required to pass a drug test before beginning employment.
In addition, employees in certain positions are subject to random drug testing.
Accounting Clerk – Minnetonka, MN Job in Minnetonka 55305, Minnesota US