Accountant

Shoulder Innovations•Grand Rapids, MI

About The Position

Shoulder Innovations (NYSE: SI) is advancing shoulder care through disciplined innovation and a strong values-driven culture. Our work is more than developing innovative shoulder solutions - it’s about how we show up for patients, teammates, and one another every day. Here, people are empowered to take ownership, elevate one another, and tackle meaningful challenges in an environment that values truth, teamwork, and doing things the right way. Ready to make an impact in orthopedics? Let’s grow together! We are seeking an Accountant who will leverage their expertise to help drive our continued growth. The ideal candidate brings experience in AP, AR, audits, reconciliations, month-end close, and compliance. This role is perfect for someone who is very organized and a strong self-starter.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of 2 years of accounting experience
Proficiency in accounting software and Microsoft Office products
Strong organizational and communication skills
Attention to detail and problem-solving abilities
Exceptional drive, work ethic and initiative
Energetic and enthusiastic personality who thrives on diversity and challenge in a role
Must be able to work collaboratively and operate in a fast-paced environment
Excellent analytical and problem-solving skills
Proficient written and verbal communication skills
Ability to be independently motivated

Nice To Haves

Knowledge of continuous improvement process or methods

Responsibilities

Review and verify invoices and check requests
Sort, code, and match invoices
Enter and upload invoices into the system
Reconcile accounts payable transactions
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Apply check, credit card and ACH payments
Communicate with customers on past due accounts
Apply purchase orders and invoice customers
Work with customer service to ensure pricing accuracy
Calculate fees and rebates associated with customer contracts
Assist with month-end close processes which can include, but is not limited to: calculating and posting monthly journal entries, maintaining accrual and prepaid calculations, reconciling bank accounts
Provide supporting documentation for quarterly and year-end audits
Tracking and recording physician payments and maintaining compliance with the Sunshine Act
Assist in the preparation of monthly internal financial reports and presentations
Filing, mailing documents, etc
Ensure compliance with applicable standards (GAAP) and regulations as a publicly traded company
Ad hoc reporting and analysis as needed