Cash Staff Accountant

Datavant
•$72,000 - $85,000

About The Position

We are seeking a detail-oriented and highly organized Staff Cash Accountant to support our high-volume cash operations. This role is critical in ensuring the accuracy, completeness, and timeliness of cash application, reconciliations, and reporting across multiple revenue streams and systems. You will work cross-functionally with the Treasury, A/R and A/P teams to streamline processes, improve automation, and maintain strong internal controls in a fast-paced, transaction-heavy environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 3–5+ years of accounting experience, preferably in cash accounting or AR in high-volume and multi-entity environment
  • Experience working with large transaction datasets and multiple payment channels
  • Proficiency with ERP systems, preferably NetSuite
  • Experience with payment processors for cash receipts and A/P systems, preferably Coupa
  • Strong attention to detail and ability to manage competing priorities
  • Critical thinking and the ability to think outside the box

Nice To Haves

  • Experience with automation tools or system integrations is a plus

Responsibilities

  • Perform daily cash postings across multiple bank accounts and entities.
  • Monitor cash balances and identify discrepancies, unusual transactions, or timing issues.
  • Support Treasury with daily cash position reporting and liquidity insights.
  • Perform high-volume daily and monthly bank reconciliations across 40+ accounts
  • Investigate and resolve discrepancies and variances within the bank accounts including outstanding items and bank adjustments
  • Own cash-related journal entries, including bank fees, interest, credit card activity, and cash adjustments.
  • Assist with variance analysis and provide explanations for cash movement and timing differences.
  • Ensure all cash transactions are recorded in accordance with GAAP and internal policies.
  • Manage large datasets of transactions across multiple systems (ERP, billing platforms, payment processors)
  • Ensure completeness and integrity of cash postings in a high-throughput environment
  • Monitor and maintain cash clearing accounts
  • Identify opportunities to improve efficiency, scalability, and accuracy of cash processes
  • Support implementation of tools and workflows to handle increasing transaction volumes
  • Maintain proper documentation and audit trails for all cash activities
  • Assist with internal and external audits
  • Partner with Treasury, A/R and A/P to resolve receipt and disbursement discrepancies
  • Work closely with Revenue Accounting on proper allocation and classification
  • Communicate effectively with internal stakeholders and external partners (banks, payment providers)

Benefits

  • total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
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