Junior Accountant handling accounts payable and receivable duties in a hybrid fintech firm. Involved in financial process optimization and teamwork to maintain transparency.
About the role
- Staff Accountant managing key general ledger functions for BetterHelp's healthcare revenue cycle accounting. Collaborating with teams to enhance accuracy and efficiency in financial processes.
Responsibilities
- Prepare and record month-end accruals, commissions, bonuses, and provider payment entries.
- Own prepaid expense schedules and complete monthly reconciliations.
- Record and reconcile corporate credit card transactions, maintaining accurate documentation.
- Perform month-end, quarter-end, and year-end close procedures, including journal entries and account reconciliations.
- Collaborate with the Cash Application team to ensure accurate recording of receivables and timely resolution of open transactions prior to close.
- Review and analyze healthcare claims billing activity to ensure accurate revenue recognition and accounts receivable recording.
- Investigate billing discrepancies by reviewing clearinghouse reports and payer communications.
- Retrieve and analyze Electronic Remittance Advices (ERAs) to reconcile payments, contractual adjustments, denials, and outstanding balances.
- Partner with Revenue Cycle, Billing, and Cash Application teams to resolve variances between claims submitted, payments received, and recorded revenue.
- Support accounts payable operations, including managing the AP inbox and assisting with related tasks as needed.
- Partner with Procurement to ensure proper expense coding and provide accounting guidance as needed.
- Prepare monthly and quarterly balance sheet and income statement fluctuation analyses for management reporting.
- Assist with audit and SOX compliance by preparing required schedules and documentation.
- Support foreign currency accounting, including inter-company and international transactions.
- Identify and implement automation and process improvement opportunities.
- Assist with special projects and ad hoc assignments as needed.
Requirements
- 3–5 years of progressive accounting experience.
- Strong understanding of GAAP and core accounting principles.
- Experience with general ledger accounting and month-end close processes.
- Working knowledge of healthcare revenue cycle processes, including claims submission, payer adjudication, and remittance processing.
- Experience reviewing clearinghouse reports and analyzing Electronic Remittance Advices (ERAs) to identify payment discrepancies, denials, and adjustments.
- Understanding of revenue recognition within a healthcare fee-for-service environment.
- Familiarity with tangible and intangible assets, including amortization.
- Experience with foreign currency accounting is preferred.
- Solid understanding of fair credit practices and collection regulations.
- Proficiency in Excel, Google Sheets, and Google Drive.
- Strong analytical and mathematical skills with the ability to work with large datasets.
- Excellent time management, organization, and attention to detail.
- Ability to maintain confidentiality of company and partner information.
- Strong collaboration, communication, and customer service orientation
Benefits
- Remote work with regular in-person bonding experiences sponsored by the company
- Competitive compensation
- Holistic perks program (including free therapy, employee wellness, and more)
- Excellent health, dental, and vision coverage
- 401k benefits with employer matching contribution
- The chance to build something that changes lives – and that people love
- Any piece of hardware or software that will make you happy and productive
- An awesome community of co-workers
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Client Accountant managing day - to - day accounting functions for various clients in Ogier's Accounting Services. Seeking proactive individual with strong analytical skills and client - facing experience.
Junior Accountant supporting the Group IFRS Reporting team on a flexible basis during studies. Collaborating with internal business partners to prepare financial reports and disclosures.
Tax Accountant preparing and reviewing individual and business tax returns at reputable public accounting firm. Involves collaboration with team members and firm leadership in a hybrid work environment.
Senior Tax Accountant reviewing various tax returns and offering strategic tax solutions for a modern public accounting firm. Seeking an experienced professional for a fully remote engagement with occasional travel to Orlando, FL.
Senior Qualified Accountant in Exeter with Old Mill's Rural Team. Deliver high - quality accounts and tax services for rural clients while fostering strong client relationships.
Senior Accountant overseeing accounts payable functions at the Museum of Science. Responsible for month - end closing and ensuring financial reporting accuracy.
Senior Audit Accountant leading audits for employee benefit plans at a CPA firm. Managing client relationships and mentoring staff within a supportive culture.
Accountant responsible for accounting operations and compliance for multiple countries at D&B. Collaborating across borders to ensure high standards in financial stewardship.
Fixed Asset Accountant supporting fixed asset and general accounting operations at Switch. Ensuring accurate financial reporting, audit readiness, and compliance with GAAP and internal controls.