<p>We are looking for a detail-oriented Contract/Pricing Administrator to support contract operations for a Long-term Contract position based in Arden Hills, Minnesota. In this hybrid role, you will help maintain accurate agreement records, respond to contract-related questions, and coordinate with internal partners to keep activities moving efficiently. This opportunity is well suited for someone who communicates effectively, stays organized, and enjoys working across teams in a customer-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage agreements through key stages such as setup, updates, execution support, documentation, and renewals while maintaining complete and accurate records.</p><p>• Use contract-related platforms and internal tools to enter new agreements, apply revisions, and help ensure activities align with company policies and established procedures.</p><p>• Monitor and resolve contract inquiries through Service Cloud, providing timely follow-up and clear communication to both internal teams and external contacts.</p><p>• Partner with groups such as Pricing, Contracting, IT, and Customer Service to coordinate contract administration tasks and support smooth day-to-day operations.</p><p>• Review current workflows, identify opportunities to improve efficiency, and help implement practical process enhancements for contract tracking and administration.</p><p>• Maintain organized tracking methods and system records so contract status, updates, and outstanding items can be easily monitored.</p><p>• Share guidance with colleagues on contract administration practices and tools, and assist with onboarding and day-to-day team support as needed.</p><p>• Contribute insights during team discussions and offer recommendations that strengthen service quality, compliance, and operational consistency.</p>
We are looking for a Provider Data and Contract Analyst to support a long-term contract opportunity within the health insurance industry. In this role, you will examine provider agreements and reimbursement materials, organize critical payment information, and help strengthen the accuracy and accessibility of contract data used across the organization. This position will work closely with operational and business partners to improve data governance and prepare reimbursement documentation for inclusion in an AI-enabled centralized rate repository.<br><br>Responsibilities:<br>• Review provider agreements, reimbursement exhibits, and related records to identify payment terms and methodology details.<br>• Organize and maintain contract documentation so reimbursement information is structured, traceable, and ready for centralized repository intake.<br>• Interpret contractual language affecting provider payments, including terms tied to facility and physician reimbursement approaches.<br>• Partner with business and operational teams to confirm reimbursement details and resolve documentation gaps or inconsistencies.<br>• Support data quality initiatives by validating the completeness, consistency, and usability of provider payment information.<br>• Catalog fee schedules and supporting materials in a way that improves transparency and ongoing governance of reimbursement data.<br>• Contribute to transformation efforts by helping standardize how provider contract information is captured and referenced.<br>• Assist with analysis related to how reimbursement terms influence claims adjudication and payment accuracy.
<p>We are looking for a Payroll Administrator to support accurate, compliant payroll operations for a large employee population based in the west metro. This hybrid role plays a key part in delivering timely pay, maintaining payroll records, and working closely with HR and Finance to resolve issues and improve processes. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage recurring and non-routine payroll cycles for salaried, hourly, incentive, and commission-based employees while meeting all processing deadlines.</p><p>• Review time entries, personnel changes, benefit deductions, leave activity, and retroactive updates to ensure payroll information is complete and accurate before each cycle is finalized.</p><p>• Reconcile payroll results against supporting reports, manual payments, banking activity, treasury records, and general ledger data to maintain financial accuracy.</p><p>• Maintain payroll records related to earnings, taxes, deductions, garnishments, benefits, and timekeeping, ensuring documentation is current and audit-ready.</p><p>• Process manual and off-cycle payments as needed, including adjustments that require special handling outside the standard payroll schedule.</p><p>• Monitor payroll-related workflows in Workday, oversee time and absence entries, and upload files such as commissions and payroll inputs into designated systems.</p><p>• Administer wage attachments including garnishments, levies, and child support orders in accordance with legal and regulatory requirements.</p><p>• Partner with HR, Benefits, and Accounting to address payroll questions, support reconciliations, respond to employee inquiries, and assist with audits and year-end activities such as W-2 processing and tax notice resolution.</p>
<p>We are looking for a detail-oriented Property Accountant. This Long-term Contract position is ideal for someone who is comfortable working in cloud-based property management platforms, managing daily financial activity, and providing responsive support to property owners and tenants. The role offers the opportunity to contribute to core accounting processes while helping maintain accurate records, timely reporting, and reliable transaction oversight.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day property accounting activities within cloud-based management systems, ensuring transactions are entered accurately and processed on time.</p><p>• Record and oversee electronic cash receipts, handle property-related payments, and coordinate owner disbursements as part of daily financial operations.</p><p>• Review tenant and owner ledger activity, interpret account details, and respond to questions with clear and accurate information.</p><p>• Prepare customized accounting reports and statements for property owners as requested.</p><p>• Administer electronic payment workflows by initiating transactions, receiving funds, and maintaining current account information.</p><p>• Process security deposit transfers, evaluate move-out financial activity, and help ensure final account balances are accurate.</p><p>• Support bank and account reconciliations by identifying discrepancies and assisting with resolution.</p><p>• Contribute to year-end close activities, including financial statement preparation and collection of required tax-related documentation.</p><p>• Participate in additional accounting assignments and special projects based on business needs</p>