<p>Apply</p> <p>Description</p> <p>We are seeking a highly skilled Senior Accountant with strong Accounts Receivable, and medical billing expertise to join our finance team. This role supports the month-end close process, revenue cycle operations, and financial reporting requirements of a publicly traded (SEC-regulated) company. The ideal candidate thrives in a fast-paced environment, excels in analytical problem-solving, and brings a thorough understanding of GAAP and internal controls. This is a full-time, in office position.</p> <p>Key Responsibilities</p> <p>Accounts Receivable & Revenue Cycle</p> <ul> <li>Oversee daily AR operations, including invoicing, collections, payment application, and reconciliation. </li><li>Monitor aging reports and drive effective collection strategies to minimize write offs. </li><li>Ensure accurate revenue recognition in compliance with GAAP and company policies. </li><li>Collaborate with internal departments to resolve billing and payment discrepancies. </li></ul> <p>Medical Billing & Coding</p> <ul> <li>Review and understand medical billing claims, reimbursements, and adjustments across multiple payor types. </li><li>Work with billing department to research and resolve claim denials, underpayments, and complex billing issues. </li><li>Coordinate with revenue cycle and compliance teams to optimize billing workflows and data management between medical billing system and ERP system. </li></ul> <p>Multi-Entity Accounting</p> <ul> <li>Manage accounting transactions and monthly close activities for multiple business units/entities. </li><li>Prepare journal entries, accruals, and intercompany reconciliations. </li><li>Support consolidation of financial statements across entities. </li><li>Maintain accurate general ledger activity and ensure proper documentation. </li></ul> <p>Financial Reporting & Compliance</p> <ul> <li>Assist with quarterly and annual financial reporting for a publicly traded company, including support for SEC filings (10-Q, 10-K). </li><li>Support internal and external audit processes, ensuring adherence to internal controls. </li><li>Prepare account reconciliations, analytics, and supporting schedules. </li><li>Contribute to process improvements and automation initiatives to enhance efficiency and control. </li></ul> <p>Requirements</p> <ul> <li>Bachelor's degree in Accounting, Finance, or related field (CPA or CPA-track preferred). </li><li>5+ years of progressive accounting experience, including AR and medical billing responsibilities. </li><li>Prior experience within a publicly traded or SOX-regulated environment strongly preferred. </li><li>Strong knowledge of GAAP, revenue recognition, and internal controls. </li><li>Proficiency in accounting/ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills. </li><li>Exceptional analytical skills and attention to detail. </li><li>Ability to manage multiple priorities and meet tight deadlines. </li><li>Strong communication </li></ul> <p>Key Competencies</p> <ul> <li>Proactive and solutions-oriented with strong critical thinking ability. </li><li>Comfortable working in a fast-paced, high-growth environment. </li><li>Strong organizational skills and ownership mentality. </li><li>Team player with a commitment to accuracy and integrity. </li></ul> <p>Salary Description</p> <p>$75000-$85000</p>