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We are partnering with a respected healthcare/non-profit organization seeking an Accounting detail oriented to support the finance team with cash posting, reconciliations, and accounts payable functions. This individual will play an important role in maintaining accurate financial records and supporting the organization's mission-driven operations.
Job Responsibility:
Post daily cash receipts, donations, insurance payments, and other incoming funds
Perform cash and account reconciliations to ensure financial accuracy
Process accounts payable invoices and assist with vendor payments
Maintain organized financial records and supporting documentation
Utilize Excel to track transactions, prepare reports, and reconcile accounts
Research and resolve payment discrepancies in a timely manner
Assist with month-end close and other accounting projects as needed
Collaborate with internal departments and external vendors to support smooth financial operations
Requirements:
2+ years of accounting, accounts payable, cash posting, or cash reconciliation experience
Experience within healthcare, medical, physician practice, or non-profit environments preferred
Strong Microsoft Excel skills
High attention to detail and accuracy
Ability to handle confidential financial information professionally
Strong organizational and communication skills
Team-oriented mindset with the ability to work independently