Premium Invoicing Analyst I

Premium Invoicing Analyst I (Premium Accounting Department) Essential ResponsibilitiesGenerate invoices for clients to fund their Health & Welfare Trusts to maintain fringe benefits.Extract monthly data from internal systems and report relevant information to self-billed carriers in a timely manner.Reconcile benefit discrepancies from carrier reporting to our system, and report to necessary departments to resolve discrepancies.Extract and manipulate data using predetermined SQL queries to generate comprehensive reports.Utilize Excel functions to troubleshoot and resolve discrepancies found from system data.Identify and investigate discrepancies within client reporting, using attention to detail to ensure data accuracy and integrity.Collaborate cross-functionally with other departments to address and resolve data issues promptly.Ensure timely delivery of resolved reporting to clients, maintaining a high level of service and responsiveness.Any other duties assigned.RequirementsAbility to prepare and analyze data and prioritize work effectivelyAbility to interpret a variety of instructions furnished in various formsStrong interpersonal/communication skills, both written and oralMust be able to handle multiple priorities in an ever-changing environmentPreferredAt least three (3) years in an insurance, employee benefit, accounts receivable or payable and/or payroll position with a medium to large employer.EducationBachelors Degree in Accounting, Human Resources, Analytics, or related field preferred.Skills & KnowledgeMust be able to demonstrate a high level of Accounts Payable experience knowledgeUnderstanding of employee benefits to include HRA/HSA/FSA benefitsPC literate, including Microsoft Office productsIntermediate to Expert abilities within ExcelExcellent organizational skills, accuracy, and attention to detailAbility to work in a team environmentAbility to meet or exceed Performance CompetenciesRequiredPreferredJob IndustriesOther