Collaborate cross-functionally with Actuary, IT, Med Econ, Finance, and other departments to analyze payor healthcare data and perform end-to-end payor reconciliations to improve data accuracyAct as a point of contact for the Accounting department as it pertains to payor data and reconciliationsAssist with the settlement process between ArchWell Health and payors, as necessaryReconcile the general ledger to the underlying sources and develop methods and tools to provide analytical insightManage and support with the build-out of med margin-related process documentationAssist with the build-out and maintenance of Med Margin-related accounting memos, policies, and procedures in accordance with GAAPSupport with the development and maintenance of internal controlsContribute to the financial reporting process and coordinate with other Finance leaders to produce high quality financial reporting and analysisSupport with interim and annual auditsServe as a resource and partner to cross-functional leaders, providing data and reports as requestedAd-hoc projects and initiatives. Required Skills/Abilities: Deep understanding of technical accounting policies, regulations, financial statements, internal controls, and proceduresProven experience building and developing processes and procedures with a focus on continuous improvementExperience in financial and variance analysis with the ability to interpret and communicate findings and insightsAdvanced proficiency in Microsoft ExcelSelf-starter with the ability to work both independently and cross-functionally to achieve objectivesDetail-oriented with strong judgment, analytical, problem solving, and critical thinking skills, with the ability to navigate complex issues and communicate solutionsAbility to work effectively in a fast-paced, dynamic environment and manage multiple priorities and competing deadlinesAbility to multi-task with strong organizational skillsEffective communicator, able to present information clearly to internal stakeholders.