06/10/2026
SUMMARY: Responsible for initiating, printing, and distributing general disbursements for the entire enterprise. Completes routine general ledger entries. Research and updates payee information. Supports daily cash management processes and prepares daily disbursement reporting. Contacts include enterprise employees, claimants, policyholders, enterprise vendors Blue Cross Blue Shield cash management team, and bank liaisons. PRIMARY RESPONSIBILITIES: Balances, validates, prints, and distributes general disbursements for the enterprise. Performs all daily, monthly, and quarterly ACH and wires for the enterprise, including inter-company payment, vendor, and employees’ expenses reimbursements. Determines the number of accounts payable checks issued for Accident Fund General and Accident Fund National disbursements and requests the amounts be swept between companies. Requests and verifies check stop payment and void requests from all operating units with banking institutions for...
AF Group
Lansing, MI
Full Time
