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

Palladino, Isbell & Casazza

Bilingual Immigration Paralegal - French + English Job at Palladino, Isbell & Casazza

 ...staff includes a team of attorneys, paralegals and support staff, speaking 14 unique languages. We emphasize teamwork and collaboration,...  ..., preferably in immigration law Fluency in English and French (spoken & written); additional language skills are a plus. Highly... 

Epsilon

Senior .NET Developer Job at Epsilon

 ...Senior .NET Developer Job Requisition: 6630.6563.12 Job Location: 6021 Connection Drive, Irving, Texas 75039. Required to work from Company Office (Irving, TX) certain days per week. Telecommuting allowed for balance of week. Job Type: Full Time Duties:... 

The Clinic by Cleveland Clinic

staff - Registered Nurse (RN) - Home Health Pediatrics - $26-35 per hour Job at The Clinic by Cleveland Clinic

Seeking a Registered Nurse (RN) Pediatric Home Health position in Clearwater, FL. Specialty: Pediatrics, Discipline: RN, Duration: Ongoing, 36 hours/week, Flexible 12-hour shifts (days, evenings, nights) Provide 1:1 in-home care for medically fragile infants, children... 

Elizabeth Zapata

SPANISH TUTOR Job at Elizabeth Zapata

Teach Spanish at all levels, including Spanish for specific purposes and medical Spanish. Conduct classes on grammar, writing, conversational Spanish, and phonetics. Provide personalized classes tailored to the learning needs of each student. Use the communicative... 

U.S. Army

Combat Engineer (12B) Job at U.S. Army

 ...The Army, as one of the three military departments (Army, Navy and Air Force) reporting to the Department of Defense, is composed...  ...and build a network in your field. Choose a path related to your civilian career field or take a different one to learn something new.Stay...