Accountant

This is a fully remote position, open to applicants in Pennsylvania.

📋 Description

• Oversee comprehensive client billing procedures, ensuring precision, punctuality, and adherence to contractual obligations.

• Conduct billing reconciliations and funding settlements while investigating any discrepancies.

• Detect and address billing variances by working closely with internal teams, clients, and external partners.

• Assist with accounts receivable functions, which include invoicing, cash application, and follow-up on collections.

• Collaborate with clients and cross-functional teams to resolve billing disputes, issues, and account discrepancies.

• Prepare and evaluate account reconciliations, pinpoint variances, and suggest corrective measures.

• Ensure accurate financial documentation in compliance with GAAP and company standards.

• Aid in the creation and implementation of new accounting processes, workflows, and procedures.

• Engage in ongoing improvement initiatives aimed at enhancing efficiency, accuracy, and scalability.

• Work together with Finance, Operations, and client-facing teams to uphold the integrity of financial data.

• Provide audit support by preparing necessary documentation and addressing requests for financial information.

• Contribute to a dynamic accounting function and assist in establishing scalable financial processes.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, Business, or a related discipline.

• 3–5+ years of accounting experience with familiarity in billing, accounts receivable, financial operations, or related areas.

• Solid understanding of GAAP and accounting principles.

• Background in insurance, billing operations, healthcare, or accounting sectors.

• Demonstrated ability to analyze financial data, identify inconsistencies, and resolve accounting challenges.

• Experience in process development, workflow implementation, or continuous improvement methodologies.

• Proficient with accounting systems or ERP platforms, including SAP, Oracle, NetSuite, or similar software.

• Advanced Microsoft Excel capabilities for analyzing and reconciling financial information.

• Strong attention to detail, accuracy, and organizational skills.

• Excellent written and verbal communication abilities.

• Capability to effectively collaborate with clients and cross-functional teams.

• Strong time-management skills, enabling the handling of multiple priorities and meeting deadlines.

• Proven analytical and problem-solving capabilities.

• Proactive, solutions-oriented mindset in addressing financial and operational challenges.

• Must be a U.S. Citizen.

• Experience working with a Healthcare Third-Party Administrator (TPA).

• Familiarity with client-level reconciliations and settlements.

• Experience in healthcare billing or financial operations within the insurance sector.

• Knowledge of funding settlements or funding reconciliation processes.

• Understanding of cash application, banking, treasury, or cash management functions.

• Experience supporting accounting roles within a new, expanding, or evolving business environment.

🏝️ Benefits

• Potential opportunity for full-time employment if a position becomes available.