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Overnight Accounting Software Implementation Jobs in Pennsylvania

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Overnight Accounting Software Implementation information

What is the difference between Overnight Accounting Software Implementation vs Bookkeeper?

AspectOvernight Accounting Software ImplementationBookkeeper
CredentialsTypically requires accounting or IT certifications, software trainingHigh school diploma, bookkeeping courses often preferred
Work EnvironmentProject-based, often in office or remote, focused on software setupOffice or remote, ongoing daily financial record-keeping
Employer & IndustryAccounting firms, software companies, finance departmentsSmall businesses, accounting firms, retail, healthcare
Search & Comparison IntentUnderstanding implementation processes, technical skillsManaging daily financial records, bookkeeping tasks

While Overnight Accounting Software Implementation focuses on deploying and configuring accounting software, a Bookkeeper handles ongoing financial record-keeping. Both roles require accounting knowledge, but implementation is more technical and project-based, whereas bookkeeping involves routine financial management.

What are the most commonly searched types of Accounting Software Implementation jobs in Pennsylvania? The most popular types of Accounting Software Implementation jobs in Pennsylvania are:
What are popular job titles related to Overnight Accounting Software Implementation jobs in Pennsylvania? For Overnight Accounting Software Implementation jobs in Pennsylvania, the most frequently searched job titles are:
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What cities in Pennsylvania are hiring for Overnight Accounting Software Implementation jobs? Cities in Pennsylvania with the most Overnight Accounting Software Implementation job openings:
Overnight Accounting Software Implementation jobs near you

Accounting Specialist - Self-funded Insurance (On-site)

Benecon

Lititz, PA • On-site

$19.75 - $26.75/hr

Full-time

Posted 22 days ago

Job description

Job Type
Full-time
Description
JOB SUMMARY: Executes and researches most financial functions, including but not limited to consortium and cooperative accounting, stop loss reporting, aggregate reporting, billing, and cash management.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  1. Develop, implement, and maintain accounting system for consortiums and cooperatives including claims payments and cash transactions.
  2. Analyze carrier enrollment information and prepare monthly client invoices.
  3. Record receivables and record and complete all vendor payments.
  4. Assist senior finance specialist with analysis of data for stop loss and aggregate claim filing.
  5. Assist senior finance specialist with financial and aggregate reporting.
  6. General finance division tasks as needed.

These duties and responsibilities are intended to describe the general nature and level of work involved for this job. This is not an exhaustive list of all duties or responsibilities.
Requirements
PHYSICAL REQUIREMENTS:
  1. Must be able to sit or stand and type utilizing computer for up to 75% of the workday.
  2. Must be able to lift document storage boxes.

QUALIFICATIONS:
  1. Associate degree in accounting, Finance, or similar field required, Bachelor's degree preferred.
  2. A minimum of 1 year's experience in Finance or Accounting preferred.

KNOWLEDGE, SKILLS, AND ABILITIES:
  1. General knowledge of accounting principles and practices required.
  2. Attention to detail and accuracy required.
  3. Specific knowledge of accounting software required.
  4. Ability to establish and maintain effective relationships with management staff, employees, and the general public required.
  5. Excellent knowledge of and demonstrated proficiency using Microsoft office products required.
  6. Excellent communication skills in both verbal and written format required.

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