Staff Accountant

• Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and efficiently
• Manage insurance billing and follow up on claims to ensure timely processing
• Monitor open invoice reports to identify and resolve payment delays
• Collaborate with clinical teams to verify and reconcile billing data
• Maintain organized financial records and prepare reports as needed
• Track and document communications that impact billing processes
• Utilize QuickBooks Desktop to manage financial tasks and journal entries
• Support the preparation and maintenance of general ledger accounts
• Ensure compliance with financial procedures and policies
• Provide insights and recommendations to improve accounting operations

• Proficiency in QuickBooks Desktop and Microsoft Excel
• Demonstrated experience in processing AP and AR transactions
• Strong understanding of journal entries and general ledger management
• Excellent organizational and analytical skills
• Ability to communicate effectively with cross-functional teams
• High attention to detail and commitment to accuracy
• Capability to work in an in-person, collaborative environment

Prior experience in healthcare financial operations is preferred but not required

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan