Accounting Clerk
Delta Dental of Michigan, Ohio, and Indiana is a leader in dental benefits, plus so much more.
We improve oral health through benefit plans, advocacy and community support, and our corporate giving builds healthy, smart, vibrant and inclusive communities. We devote our time, talents and financial resources to improve oral and overall health, and we invest in initiatives that support youth, education, workforce and economic development.
We are a force for good--part of the reason why employees find working at Delta Dental fulfilling.
Delta Dental companies nationwide comprise the Delta Dental Plans Association, which provides coverage to more than 80 million Americans and operates two of the nation's largest networks of participating dentists.
For more, visit www.deltadentalmi.com and www.buildingbrighterfutures.com, and apply online at www.deltadentalmi.com/careers.
TYPICAL ASSIGNMENTS
* Creates accounting data, initiates corresponding journal entries, and enters into finance/accounting system
* Processes remote deposit and lockbox deposit transactions
* Reconciles accounting data including but not limited to, general ledger, vendor accounts, bank statements, and customer accounts on a periodic basis
* Verifies electronic fund transfers (EFT) totals and check issue totals with banking institutions
* Maintains call lists and aging reports for group billing accounts
* Creates miscellaneous invoices and maintains appropriate records
* Handles telephone and written inquires from internal and external sources
* Operates office equipment which may include personal computer, copier, fax, scanner, calculator
and adding machine, etc.
* Maintains related departmental records and files
* Verify validity of claim check spoils
* Processes personal overpayment and/or Delta returned checks from providers and/or subscribers
* Adjusts claims as necessary, including reversing, re-adding, and correcting
* Creates accounting data, initiates corresponding journal entries, and enters into finance/accounting system
Bidding Requirements:
Possess a high school diploma or equivalent
Bookkeeping/accounting course work to include the completion of Principles of Accounting or two
years work experience involving bookkeeping/accounting procedures including balancing and
reconciling
Successful completion of the Accounting Clerk assessment (passing score of 75% accuracy) within the past 12 months
Knowledge of personal computing and software applications through experience, coursework, or successful completion (80% accuracy) of applicable test administered by Human Resources including:
o Intermediate spreadsheet applications
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.