Accountant

MetaRPO•Pittsburgh, PA

About The Position

This role is responsible for managing end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements. The Accountant will perform billing reconciliation and funding settlements, resolve discrepancies, and collaborate with internal and external stakeholders. This position will also monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up. A key aspect of this role involves partnering with clients and internal teams to resolve billing issues and disputes professionally and promptly. The Accountant will also assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function. Maintaining accurate financial records and ensuring all transactions are recorded in accordance with GAAP and company policies is crucial. The role includes preparing and analyzing account reconciliations, identifying variances, and recommending corrective actions. Contributing to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations is expected. Collaboration with finance, operations, and client-facing teams is essential for alignment and data integrity. The Accountant will also assist with audit support by providing documentation and explanations as needed.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations
Strong understanding of accounting principles (GAAP) and financial reporting practices
Experience in insurance, billing operations, or accounting environments
Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently
Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles
Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel
Strong attention to detail with a high degree of accuracy and organization
Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Demonstrated problem-solving skills and a proactive, solutions-oriented mindset

Nice To Haves

Familiarity with banking, treasury functions, or cash management is a plus

Responsibilities

Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements
Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders
Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up
Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner
Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function
Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies
Prepare and analyze account reconciliations, identifying variances and recommending corrective actions
Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations
Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity
Assist with audit support, providing documentation and explanations as needed