The Staff Accountant will assist the Finance Division in daily operations, including, but not limited to:
Monthly financial close and reporting: preparation of accounting entries, distribution of financial reports to hospital departments, and reconciliation of various balance sheet and subledger accounts.
Accounts Payable: daily processing, review, and approval of invoices for the weekly AP check run; reconcile with major AP vendors and maintain relationship with their representatives to keep payables current and complete; prepare 1099 filings and other required filings.
Revenue Cycle: support revenue cycle related departments in various projects and needs requiring analysis and input.
Requirements:
OPT's (Optional Practical Training) candidates welcome
1-2 years' experience preferred
Strong communication skills
Ability to work independently among various hospital departments
Excel skills a plus
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