Staff Accountant Job at Confluent Health, Louisville, KY

ZEM5WERJRE0yS3B1TkZWejlNTTRzcnhPWGc9PQ==
  • Confluent Health
  • Louisville, KY

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

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

Education

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

 

Job Tags

Full time, Shift work,

Similar Jobs

SuperBam, Inc.

Account Manager Job at SuperBam, Inc.

 ...Account Manager SuperBam is the leading content identification, programming, and monetization company that helps creators, digital publishers...  ...in a fast-paced startup environment This is a remote work from home role, but candidates must be based in CA or NY... 

Crusoe

Incident Manager Job at Crusoe

 ...impact, and join a team thats setting the pace for responsible, transformative cloud infrastructure. About the Role: This Incident Manager role is critical for upholding service reliability and customer trust, directly impacting company success by minimizing... 

Carle Health

RN - Interventional Radiology (Procedural) Job at Carle Health

 ...relocation (for greater than 50 miles)for nurses with 1 or more years experience -...  ...needs. Implements plan of care, nursing interventions, and patient care procedures. Modifies...  ...cohesive 3-4 staff team, comprised of RNs and Radiology Technologists. Administers... 

Addison Group

Receptionist (Entry-Level) Job at Addison Group

 ...Job Title: Receptionist (Entry-Level) Location (city, state): Denver, CO- Fully In Office Hours: 8:30 AM 5:00 PM Industry:...  ...to start their career in real estate and grow into a property administrator or manager role. Job Description: We are seeking a professional... 

Greystar

Leasing Agent Job at Greystar

ABOUT GREYSTAR Greystar is a leading, fully integrated global real estate company offering expertise in property management, investment management, development, and construction services in institutional-quality rental housing. Headquartered in Charleston, South Carolina...