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The Accounts Receivable Staff Accountant will be responsible for supporting month-end close activities, maintaining accurate receivable balances, and ensuring timely and accurate financial reporting. This role blends traditional AR accounting with elements of billing, reconciliations, and healthcare-related revenue processes.
Job Responsibility:
Prepare and generate month-end Accounts Receivable reports from internal systems
Review deposit reconciliation workbooks and prepare related journal entries
Maintain and update AR reconciliation schedules to support accurate financial reporting
Prepare journal entries related to accounts receivable, including suspense accounts and unapplied cash
Support month-end close by preparing and posting AR-related journal entries
Generate and distribute invoices for revenue-related contracts
Maintain and reconcile contract-related billing workbooks and schedules
Perform balance sheet reconciliations for general ledger accounts related to accounts receivable
Assist with analysis and resolution of discrepancies in AR balances and transactions
Collaborate cross-functionally with billing, operations, and accounting teams
Requirements:
Associate’s degree in Accounting required
Bachelor’s degree preferred
3+ years of progressive experience in accounts receivable accounting
1+ years of experience in medical billing or within a healthcare-related industry preferred
Exposure to accounts payable processes is a plus
Working knowledge of 340B programs is a plus
Intermediate to advanced Microsoft Excel skills required
Strong written and verbal communication skills
Excellent analytical and problem-solving abilities
Proven ability to manage multiple priorities and meet deadlines
Strong organizational and time management skills
Detail-oriented with a high level of accuracy
Nice to have:
1+ years of experience in medical billing or within a healthcare-related industry