Accounting Specialist
Core
Identify and resolve discrepancies between external carriers and internal eligibility databases, including premium discrepancies between carrier and client invoices.
Role type
Accounting Specialist (Data Reconciliation)
Builds
Accurate data flow between external sources and internal eligibility databases
Domain
Employee benefits administration
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Database comparison, invoice reconciliation, discrepancy identification, data flow coordination
Responsibilities
Process Carrier File Discrepancy reports, identify premium discrepancies between carrier invoices and client invoices, coordinate accurate data flow to/from outside sources by comparing databases to plan specifications
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