Cigna Eden Prairie , MN 55344
Provides financial related support for banking and/or billingrelated functions to new and/or existing accounts. Sets up, manages,reconciles, processes, and/or balances bank and/or customer accounts.Researches problems and negotiates with internal/external customers, banks,vendors, and/or partners to resolve moderately complex issues. Creates,analyzes, and responds to standard and/or non-standard reports. Bills and/orcollects outstanding/delinquent payments or issues payments. Researches andidentifies trends and develops and implements methods to improve results. Maysupport larger markets and/or National Accounts.
Additional bullet points:
Maintain billing systems (BART & Misc. DB) to ensure accurate and timely processing of invoicing, cash application, collections, reporting, & delivery of quality customer service.
Participate in the review and analysis of assigned Cigna and Vendor business
Participate in the month-end close routine and meet all applicable close deadlines.
Prepare, analyze and distribute assigned reports according to close calendar.
Maintain assigned databases to ensure accuracy and data integrity.
Maintains a positive working relationship with teammates, internal and external customers
Timely and punctual delivery
MS Office efficient (Excel and Access experience preferred)
Experience or general understanding of Account Receivable / General Ledger
BA in Accounting, Finance or Business
1 - 3 years of relevant experience