Staff Accountant job at Confluent Health Louisville, KY, US

Job Description

Overview:

The Staff Accountant will assist with the accounting processes for multiple brands within the organization and work closely with Revenue Accounting to prepare various Accounts Receivable and Revenue schedules.

Responsibilities:

This position is based in Louisville, KY.

Essential Duties and Responsibilities

Monthly Charge/Revenue Categorization and Tie Out
Monthly AR Categorization and Tie Out
Assist with monthly external receivables (Borrowing Base) reporting and data compilation
Assist with Month End close tasks
Run Clinicient Unsigned Visits reports weekly and create/update consolidated workbook
Quarterly Texas Liens PPV Calculation
Quarterly Lien Aging Detail Compilation
Quarterly Report Running for AR Lookback calculations
Update Roll Forward reports for “Other” systems (systems outside of Clinicient, WebPT, and Raintree)
Assist with diligence revenue report running and model updates
Assist with balance sheet reconciliations
Provide assistance and support to leadership
Participate in process improvement initiatives
Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers

Qualifications:

Competencies

Experience in using ERP systems, especially Oracle NetSuite
Advanced Excel skills
Demonstrated knowledge of GAAP
Thrives in a fast-paced, constantly changing environment
Ability to recognize when priorities need to shift
High level of attention to detail
Ability to recognize discrepancies in trends and research

Education

Bachelor’s degree in Accounting or Finance required or commensurate experience

Job Tags

Full time, Shift work,

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