[Remote] AD, General Accounting
Note: The job is a remote job and is open to candidates in USA. Humana Inc. is a leading U.S. healthcare company seeking an AD, General Accounting for Cash Reconciliations & Cash Operations. The role involves leading cash reconciliation processes, overseeing a team, and driving strategic initiatives to improve cash management across various departments.
Responsibilities
- Lead and manage the monthly cash reconciliation process, ensuring completeness, accuracy, and timely resolution of reconciling items in line with corporate policies and procedures
- Oversee reconciliation of high-volume cash activity, including:
- Accounts Payable disbursements
- Premium billing and cash receipts
- Claims payments and related clearing accounts
- Establish and maintain strong governance over balance sheet accounts, including monitoring aged reconciling items and escalation protocols
- Lead cross-functional initiatives impacting cash flow and reconciliation processes, partnering with AP, Billing, Claims, Treasury, and IT
- Identify and implement process improvements, including automation, standardization, and system enhancements to reduce manual effort and risk
- Ensure compliance with internal controls, Model Audit Rule (MAR) requirements, and audit readiness expectations
- Develop reporting and dashboards to provide visibility into reconciliation status, exceptions, and key cash metrics
- Manage, coach, and develop a team of finance professionals; set clear performance expectations and drive accountability
- Support strategic projects impacting enterprise cash processes, including system implementations, integrations, and policy changes
- Role responsibilities also include managing Unclaimed Property and ASO customer reporting and support
Skills
- Bachelor's Degree
- 6 or more years of accounting compliance experience
- 2 or more years of management experience
- Progressive financial and accounting analysis experience
- Strong understanding of balance sheet reconciliations and financial controls
- Experience leading process improvements and large-scale projects
- CPA or equivalent certification
- Experience in healthcare, insurance, or managed care environments
- Knowledge of premium billing, claims payment cycles, or treasury operations
- Experience with reconciliation tools (e.g., BlackLine) and data analytics / Power BI
Benefits
- Bonus incentive plan
- Medical, dental and vision benefits
- 401(k) retirement savings plan
- Time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
- Short-term and long-term disability
- Life insurance
Company Overview
Company H1B Sponsorship
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