3 cash accountant jobs found in Las Vegas

Position Summary The Staff Accountant provides financial accounting in accordance with Company guidelines, client needs, and legislative requirements. "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." Key Duties and Responsibilities Completes month end and year end closing processes, including preparation and input of journal entries, balance sheet reconciliations, bank reconciliations, and revenue summaries. Distributes monthly financial statements, researches and resolves income statement discrepancies, and responds to branch inquiries and requests. Audits financial statements for review by outside auditors. Assists in the development, implementation and monitoring of internal accounting systems and policies and procedures to ensure operations remain in compliance with regulations and reporting requirements. Performs accrual accounting functions including preparing...

Job Description We are seeking an Intermediate Insurance Accountant with strong analytical and technical skills to support financial operations within our insurance programs. The ideal candidate will have advanced proficiency in Excel, including Power Query and Power BI, and experience in cash management, medical stop-loss remittance, and claims submissions. Familiarity with NetSuite and Workday is highly desirable.  Key Responsibilities Prepare and maintain accurate accounting records for insurance-related transactions. Manage cash flow, including reconciliations, deposits, and disbursements. Process and review medical stop-loss remittances and claims submissions for accuracy and compliance. Utilize Excel (Power Query, Power BI) for data analysis, reporting, and automation of financial processes. Assist with monthly, quarterly, and annual financial close activities. Support audits and ensure adherence to internal controls and regulatory requirements. Collaborate...

Title: Accounts Receivable Processor II                       Department: Contribution Accounting Union: Teamsters 986                                                     Grade: 20 Position Summary The Accounts Receivable Processor 2 provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines.   "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." Key Duties and Responsibilities Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives. Processes COBRA payments, self-pay payments, refund requests, and cash receipts. Receives and processes new employer contracts. Maintains and updates existing contracts. Prepares and processes incoming and...