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AD, General Accounting
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Humana
Little Rock, AR (In Person)
Full-Time
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Job Description
AD, General Accounting
at Humana in Little Rock, Arkansas, United States
Job Description
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The AD, General Accounting for Cash Reconciliations & Cash Operations is responsible for leading enterprise cash reconciliation processes and driving strategic initiatives impacting cash across Accounts Payable (AP), premium receipts, and claims disbursements. You will ensure accurate, timely, and controlled reconciliation of key cash accounts, while partnering cross-functionally to improve end-to-end cash processes.
Reporting to the AVP, Financial Reporting, you will oversee a team responsible for balance sheet reconciliations and will lead projects to enhance automation, strengthen controls, and improve visibility into cash activity across the organization.
Main 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.
Use your skills to make an impact
Required Qualifications
o Bachelor's Degree
o 6 or more years of accounting compliance experience
o 2 or more years of management experience
o Progressive financial and accounting analysis experience
o Strong understanding of balance sheet reconciliations and financial controls
o Experience leading process im
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