Requisition Number: 2365368 Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This specific role is on our Optum Care Delivery team. Our business delivers medical services to customers in a clinic setting. The position will work on our revenue / cash team, responsible for calculating, analyzing, tracking/reporting & recording revenue and AR/cash activity. If you are located within only Central and Eastern time zones, you will have the flexibility to work remotely* as you take on some tough challenges. Primary Responsibilities: - Maintain general ledger accounts and related activities for the production of financial statements and reports - Reconcile, analyze and review general ledger accounts in preparation for month end close - Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles - Prepare documentation in support of external and internal audits - Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation - Analyze and prepare financial statements, including balance sheets and statements of financial position - Assist with or lead the month end quarterly end close process for assigned businesses or groups - Performs work in a self-directed manner and works with less structured, more complex issues - Serve as a resource to others You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: - Bachelors Degree in Accounting, Finance or equivalent - 1+ years of professional accounting experience - Solid understanding of generally accepted accounting principles and financial statements - Intermediate level of proficiency with MS Word, Excel and PowerPoint - Proven to assess and interprets customer needs and requirements - Proven to identify solutions to non-standard requests and problems - Proven to solve moderately complex problems and/or conducts moderately complex analyses - Live within Central or Eastern Time Zones *All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $60,200 - $107,400 annually based on full-time employment. We comply with all minimum wage laws as applicable. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

• Support Reconciliation Team by preparing daily & monthly reconciliations, primarily in excel or automation tool. • Research variances, match items accurately, communicate with business partners. • Perform reconciliations by comparing internal data with external sources ensuring financial records match, investigating and resolving discrepancies, maintaining accuracy for financial integrity.

Role Description - Comptabilité mandant - Arrêté de comptes - Reprise d’immeuble - Rapprochement bancaire Qualifications - Première expérience en comptabilité immobilière - Rigueur et assiduité - Bonne maîtrise d’Excel - Connaissance des logiciels ICS, Millenium, Sigeo ou SPI SEPTEO Requirements - Bienveillance - Transparence - Convivialité Benefits - Poste en 100% télétravail - Convivialité entre les collaborateurs (même à distance !), ambiance familiale - Flexibilité au niveau des horaires

• Accurately record and process incoming cash receipts from insurance carriers. • Apply carrier payments to the appropriate policies, invoices, and accounts within the agency management system. • Ensure all cash receipts are properly classified, documented, and maintained for audit and reporting purposes. • Investigate and resolve discrepancies related to carrier payment applications and account balances. • Reconcile daily, weekly, and monthly cash receipts against bank statements, carrier remittance reports, and internal financial records. • Identify and resolve variances between agency records and carrier payments in a timely and accurate manner. • Generate cash receipt, reconciliation, and cash flow reports to support financial reporting and operational decision-making. • Assist with month-end and year-end close activities by ensuring all cash transactions are accurately recorded and reconciled. • Partner with insurance carriers to obtain remittance details and ensure proper payment allocation. • Prepare and distribute reports related to outstanding payments, unapplied cash, and reconciliation activity. • Maintain accurate financial records and supporting documentation in accordance with company policies and accounting standards. • Support internal and external audit requests by providing documentation and responding to inquiries related to carrier payment activity. • Monitor compliance with internal controls, accounting procedures, and industry regulations. • Identify opportunities to improve cash application, reconciliation, and reporting processes to enhance efficiency and reduce errors. • Collaborate with agency accounting teams and internal stakeholders to resolve payment issues and support operational objectives.