Billing Auditor and Process Improvement Analyst

DSP Connections•Salem, OR

14d•$65,000 - $75,000

About The Position

Primary focus includes data analysis, auditing, and process improvement to ensure company is maintaining the highest level of accuracy and abiding by billing standards of practice while adhering to Medicaid and Oregon Department of Disabilities rules. Secondary focus on assisting with accounting tasks.

Requirements

Bachelor’s in Accounting or related field
2 years of auditing experience
Strong attention to detail and accuracy in all tasks
Willingness to learn new skills and build new systems and processes
Ability to maintain confidentiality with sensitive financial information
Takes pride in producing high-quality work
Verbal and written communication
Ability to work with a team or independently
Knowledge of QuickBooks Desktop
Familiarity with GAAP accrual accounting Principles
Revenue recognition and matching principal
Multitasking abilities
Calm and patient demeanor
Strong computer skills
Extensive excel experience

Responsibilities

Conduct regular audits of billing/payroll data, reconcile accounts, and analyze information to identify and resolve discrepancies
Prepare and generate various reports for management and government agencies
Help develop and implement policies and procedures to improve the efficiency of the billing process
Protect Sensitive data from breaches
Use Microsoft Excel, including functions such as VLOOKUP, for analysis and data management.
Manage Accounts Payable (A/P) and Accounts Receivable (A/R), including invoice processing, payment preparation, and customer billing.
Perform daily bookkeeping tasks to maintain accurate and up-to-date financial records.
Make general journal entries in accordance with GAAP accounting practices.
Utilize QuickBooks Desktop for daily accounting tasks and financial reporting.
Support financial reporting by preparing schedules, summaries, and supporting documentation.
Communicate professionally with vendors and customers regarding invoices, payments, and account inquiries.
Maintain organized filing systems and ensure detailed recordkeeping for audit readiness.
Conduct bank and credit card reconciliations