Teams at Zenith American Solutions, Inc.

Processes COBRA and self-pay payments, refunds, cash receipts, contribution reports, deposits, and contracts. Reconciles payments and reports, researches discrepancies, handles billing inquiries, performs delinquency and payroll audits, and balances month-end reports. The role requires customer communication, accurate financial processing, data entry, and compliance with plan and company guidelines while handling protected information.

Performs month-end and year-end close activities, including journal entries, account and bank reconciliations, accruals, financial statements, revenue summaries, and audit schedules. Investigates discrepancies, supports internal accounting controls and compliance, manages account funding and cash transfers, prepares management reports, and files required tax and regulatory forms. The role also responds to branch and organizational accounting inquiries.

Performs month-end and year-end close activities, including journal entries, account reconciliations, financial statements, revenue summaries, accruals, and audit schedules. Investigates reporting discrepancies, monitors account funding, supports internal accounting controls, prepares tax and regulatory filings, and responds to financial reporting inquiries. Requires a bachelor’s degree in accounting or finance and at least one year of accounting experience.