- Associate Degree in accounting or business administration
- Experience with account management or working in a finance department
- Talent for communicating clearly with members, clients and vendors
- Problem solving skills
- Ability to focus on and meet a goal
- PC and Windows experience
- Ability to collect data and draw valid conclusions
- Talent for ensuring that nothing falls through the cracks on your watch
- Ability to prioritize
- A precise attention to detail
- The attitude that anything worth doing is worth doing right - Every. Single. Time.
- Ability to maintain confidentiality
- The motivation to learn and constantly improve processes
- Mindset of a team-player - you'll be ready to jump in and help on any Aither task
- Bachelors Degree in accounting or business administration
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Financial Analyst - Buffalo, United States - Aither Health
Description
Job DescriptionJob Title
Finance Analyst
Why this role is important:
Aither's Financial Analyst provides transparency to our clients by accurately managing the distribution of each client's plan assets. You'll be our client and vendor "go to guy" to help them make sense or cents of their finance questions.
What you'll do:
Process. Calculate, review,verify and reconcile client billing process to system reports and contracts. Initiate client funding requests and pursue collections on outstanding balances to ensure accounts are current. Perform daily cash reconciliations to monitor the settlement of transactions in client bank accounts. Process the payment of vendor invoices and other disbursements on behalf of self-funded clients. Calculate, review and reconcile client accounts to banking settlements and various internal/external reports.
Collaborate. Investigate vendor invoice discrepancies and communicate variances through the appropriate channels. Provide ad hoc administrative support to the finance department, which includes investigating and responding to client/vendor inquires, preparing additional internal/external reports, researching ACH transaction issues and other requests as needed.
Document. Generate client invoices and reporting materials for distribution. Record the receipt of client payments and internal transfers to ensure accurate financial records. Compile and distribute supporting documentation to business partners.
Format. Configure and maintain system bill plan definitions according to client contracts and account terms. Work with the implementation team to identify documentation required for accurate billing set-up.
What you'll bring: