Supports various Shared Services functions including Accounts Payable, Accounts Receivable, Licensing and Compliance, Customer Service, and Payroll by processing invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls. Oversees Electronic Data Interchange (EDI) and Fintech aging reports, resolving issues and collecting outstanding balances. Prepares state license reports and updates the internal ERP system to ensure compliance with regulatory requirements. Coordinates with various business units to process payroll, assist with payroll inquiries, and maintain filing systems for both hard copies and e-files. Other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED