SNS Child & Family Development

Accounting Manager

• Maintain full responsibility for general ledger accounting in QuickBooks Online (QBO)
• Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet)
• Perform monthly bank and account reconciliations
• Ensure accuracy, completeness, and timeliness of all financial data
• Support budgeting, forecasting, and variance analysis
• Maintain strong internal controls and compliance with financial policies
• Post insurance and patient payments (ERAs/EOBs) accurately and efficiently
• Reconcile payments and investigate discrepancies
• Manage and resolve credit balances and overpayments
• Assist with monitoring AR aging and revenue cycle performance
• Ensure adherence to payer guidelines and billing accuracy
• Identify and implement process improvements across accounting and AR workflows
• Optimize use of QuickBooks Online and internal systems
• Support purchasing and expense tracking as needed

Accounting, Accounts Receivable Specialist – Full-Time, Healthcare