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Role Description

We are looking for a highly motivated and hands-on Accountant to join our growing organization. Requires flexibility, teamwork, ability to juggle multiple priorities, and attention to detail with accuracy under time constraints. Must have a working knowledge of payroll processing, accounts payable and general ledger accounts.

• Timely and accurate completion of payroll processing
• Accounts payable entry and payment of invoices
• Communication with vendors
• Cash posting for vendor debits
• Monthly administrative invoicing and cash posting
• Ensure complete and accurate routine reconciliations of cash, credit card liability and other balance sheet accounts as necessary
• Field and resolve inquiries
• Company credit card program
• Be a player in the year-end audit; reconciliations and documentation for use by external auditors
• Complete special projects and additional duties as assigned

Qualifications

• Two years’ experience and/or a bachelor’s degree in accounting or related field
• Must have payroll experience
• Strong analytical and problem-solving skills
• Ability to prioritize and manage multiple tasks assigned, while ensuring the accuracy of work and completion within designated deadlines
• Ability to work independently and as a team player
• Exhibit good decision-making skills and be a strong contributor to the accomplishment of goals and priorities
• Be open to change to improve processes, strengthen controls and gain efficiencies
• Excellent verbal and written communication skills
• Knowledge of healthcare and revenue cycle management is a plus
• Knowledge of OBGYN especially a plus
• Proficient in Excel
• Experience with NetSuite is preferred

Benefits

• Competitive compensation
• Health; dental & vision, with an HSA/FSA option
• 401(k)
• Paid time off
• Paid parental leave