Zenith American Solutions

Provides daily leadership and oversight to the Trust Accounting team, ensuring compliance with regulatory requirements and company guidelines. Responsible for reviewing financial statements, managing cash transactions, and overseeing staff performance and training.

The Client Services Assistant provides administrative support including fund administration, board meeting coordination, and data collection for audits. They are responsible for creating reports, managing correspondence, and handling financial documentation such as invoices and filings.

The Claims Processor provides customer service and processes routine health and welfare claims according to plan guidelines. They maintain knowledge of assigned plans and respond to inquiries while adhering to company policies and regulatory requirements.

The Retirement Benefits Processor handles technical and administrative tasks related to processing and verifying participant retirement benefit inquiries and applications according to company policies and regulations. Key duties include maintaining knowledge of assigned plans, processing applications, investigating past service, and responding to participant inquiries via various communication channels.

The Benefits Specialist administers and supports all employee benefit programs, including health, retirement, and various leave programs, serving as the primary contact for employee inquiries and ensuring compliant processing of related transactions. Key duties involve managing enrollments, processing changes, liaising with vendors, overseeing Workers’ Compensation claims, and coordinating leave of absence programs.

The analyst writes requirements for minor software development items, performs testing, analyzes system changes, and develops system changes using RPGLE and SQL. Key duties also involve designing, generating, and evaluating reports, queries, and procedures, alongside providing technical support and training to end users.

The Accounts Receivable Operations Lead serves as the subject matter expert for all Accounts Receivable processes, driving efficiency and compliance. This role leads process improvement initiatives and supports complex reconciliation and remittance issues.