Accountant

• Perform complex vendor payment reconciliations and provide explanations to outside parties
• Reconcile prepayments with independent contractors, process refunds, and apply payments to services rendered
• Assist with month-end close activities including balance sheet reconciliations and corrections
• Execute full cycle accounts payable: obtain approvals, record transactions, analyze expenses, process payments, and manage vendors
• Reconcile doctor-related A/P and issue payments based on terms; review unpaid bills, unapplied credits, and uncashed checks
• Manage AP email inquiries: current invoicing, payment research, discrepancies, and open invoices
• Cross-train and support intra-departmental functions (full cycle A/R and A/P tasks, credit card expenses, corporate payables, revenue-offsetting payables)
• Handle other duties and special projects as assigned

Senior Accountant

Project Accountant

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Accountant

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Senior Associate, Senior Accountant