Kelly Benefits in Sparks, MD is seeking. a resilient, organized individual to. provide support to the CFO, Controller, VP of Corporate Compliance, Director of Internal Controls and Process Improvement, and Manager of Federal and State Tax. Responsibilities include. . . Back-up Executive Assistant to the CFO, including errands outside of the office on behalf of the CFO as necessary. . . Provide administrative support to CFO, Controller, Vice Presi...
Kelly Benefits in Sparks, MD is seeking an individual with meticulous attention to detail. as completed by Kelly Benefits Administrative Services, in order to measure accuracy and procedure compliance. Responsibilities include auditing data entered in the Kelly Benefits and or vendor partner systems identifying discrepancies, validating compliance with processing and procedures, report feedback to processors and or teams to maintain high accurac...
Kelly Benefits is seeking a quality focused individual to perform analysis of monthly claims data and production and distribution of Executive Management Reports using Tableau software. As a Reporting Analyst, you will. work. with carriers and suppliers to evaluate and analyze monthly claims data, work with Director of Plan Management to shape best practices in visualization and design for dashboards and reports, research and answer questions spe...
Kelly Benefits in Sparks, MD is seeking an individual to provide professional and efficient service via telephone and email to key contacts with clients in a fast-paced environment. Primarily providing resolution to customer issues by utilizing independent judgment and problem-solving skills to efficiently service, administer and bill client accounts. Responsibilities include building and maintaining relationships with brokers and clients to maxi...
Kelly Benefits in Sparks, MD is seeking a detail-oriented individual to maintain and reconcile accurate and efficient carrier/vendor disbursements and provide administrative and financial reporting support to the Company. Responsibilities include. Process and reconcile carrier/vendor disbursements and vendor account receivables within appropriate deadlines. Preparation and analysis of audits. cash application, bill/paid, carrier/vendor bill/paid...
