Cost Accountant
Miovision
Accountant II - Accounts Receivable
ADP
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Ensures financial records are maintained in accordance with generally accepted accounting principles and accepted policies and procedures.
- Maintains accounting ledgers to include cash and accounts receivable by reviewing and uploading account transactions.
- Reviews and reconciles general ledger account balances daily and monthly and performs analytical procedures to correct as necessary, preparing accurate and timely correcting journal voucher.
- Primary focus on reconciling EPIC patient payments with the bank statement on a daily/weekly/monthly basis.
- Collaborates with billing and revenue cycle teams to resolve payment discrepancies and issues promptly.
- Stays updated with EPIC system updates and changes related to patient payments.
- Maintains internal control environment processes, and procedures.
- Prepares audit work papers to support the external audit as needed for the Controller.
- Runs standard reports from the accounting system and prepares or assists in preparing special reports from the accounting system upon request.
- Ensures accurate and timely monthly and year end closes and ensures all financial reporting deadlines are met.
- Reconciles bank and credit card accounts accurately and timely and reports any discrepancies to supervisor immediately.
- Maintains clear and open lines of communication with internal customers, vendors, other Central Health staff, regulatory agencies, and other stakeholders.
- Maintains accounting controls and financial security by following policies, procedures and internal controls.
- Supports the Controller and the Deputy CFO as necessary through special project work.
Requirements
- Bachelor's Degree in accounting, finance, or other relevant field with at least 30 hours of accounting.
- 2 years of experience performing routine and complex general ledger accounting duties.
- Knowledge of generally accepted accounting principles and financial accounting practices and procedures.
- Knowledge of and ability to use common applications such as Microsoft Excel and Word.
- Experience with EPIC patient payment systems and staying updated with EPIC system updates and changes related to patient payments.
- Strong analytical skills with the ability to identify and resolve discrepancies effectively.
- Excellent attention to detail and accuracy in data entry and reconciliation processes.
- Ability to work independently and collaboratively in a team environment.
- Strong verbal and written communication.
- Ability to prepare audit work papers to support external audits.
- Ability to run standard reports from the accounting system and prepare special reports upon request.
- Ability to ensure accurate and timely monthly and year end closes.
- Ability to reconcile bank and credit card accounts and report discrepancies immediately.
- Knowledge of internal controls, accounting controls, and financial security procedures.
