Patient Fund Accountant

Commonwealth of Massachusetts • Tewksbury, MA

7d • Onsite

About The Position

The Massachusetts Department of Public Health at Tewksbury Hospital is accepting applications for an Accountant II – Patient Funds Coordinator, where your expertise will directly support the financial operations of a vital healthcare facility. In this role, you will play an essential part in ensuring the accuracy, integrity, and timeliness of accounts payable processes, from analyzing financial data and reconciling transactions to preparing payments and advising on accounting practices. You will collaborate closely with internal departments and external vendors, helping to resolve discrepancies, maintain compliance with state and federal regulations, and support smooth day-to-day fiscal operations.
This position offers a strong opportunity to build and apply your accounting knowledge in a mission-driven public health environment. You will gain exposure to complex financial systems, state procedures, and healthcare-related fiscal operations while contributing to meaningful work that supports patient care and hospital services. Ideal candidates will value accuracy, collaboration, and problem-solving, and will thrive in a role that combines independent analytical work with cross-functional communication.
Please note: This is a full-time 37.5 position. The schedule is Monday - Friday 7:30 am to 3:30 pm. The days off will be Saturday and Sunday.

Requirements

• Knowledge of accounting principles, practices, and standard financial terminology
• Ability to analyze financial data, reconcile accounts, and draw appropriate conclusions
• Experience preparing financial and general reports with strong attention to detail
• Ability to interpret and apply laws, regulations, policies, and procedures related to accounting operations
• Strong written and verbal communication skills, with the ability to explain financial information clearly
• Ability to perform mathematical calculations and solve accounting-related problems
• Proficiency in reviewing financial documents such as ledgers, invoices, and reports
• Ability to maintain accurate records and handle confidential information with discretion
• Strong organizational skills with the ability to manage multiple tasks and meet deadlines
• Ability to work both independently and collaboratively in a team environment
• Two years of full-time or equivalent part-time, general accounting or budgeting experience, or any equivalent combination of the required experience and the substitutions below.
• An Associate's degree with a major in accounting, finance or business may be substituted for one year of the the required experience.
• A Bachelor's degree with a major in accounting, finance or business may be substituted for the required experience.

Nice To Haves

• Experience with accounts payable and purchasing processes, preferably in a public sector or healthcare setting
• Familiarity with Massachusetts state financial systems (e.g., MMARS) and related procedures
• Experience working with vendors and resolving payment discrepancies
• Knowledge of budget monitoring and encumbrance tracking
• Experience preparing financial reports and supporting audits or compliance reviews
• Proficiency with financial software and systems (e.g., QuickBooks or similar platforms)
• Experience handling cash receipts, deposits, and reconciliation processes
• Ability to provide technical guidance or training to staff on financial procedures
• Strong problem-solving skills with the ability to troubleshoot financial and transactional issues

Responsibilities

• Interpret and apply state, hospital, and federal laws, regulations, and accounting procedures to ensure compliance with financial reporting requirements.
• Analyze and reconcile accounts payable records, invoices, transactions, and statements to maintain accuracy and adherence to established standards.
• Prepare and process payments for goods and services in accordance with applicable state rules, regulations, and agency policies.
• Monitor and verify vendor invoices, credits, and purchase orders to determine accurate payment amounts and resolve discrepancies.
• Collaborate with vendors, hospital departments, and external agencies to address accounting issues, obtain documentation, and ensure timely resolution of discrepancies.
• Maintain accounts payable, purchasing, and financial records, including filing and documentation of payment transactions.
• Enter and manage financial data, including payment scheduling, purchase order encumbrances, and daily cash receipts within financial systems.
• Prepare financial reports, including monthly spenddown reports, and provide data to support departmental and organizational decision-making.
• Manage patient-related financial activities, including maintaining revenue ledgers, reconciling patient funds, and recording benefit payments.
• Provide technical assistance and support to staff and stakeholders, ensuring understanding and compliance with accounting policies, procedures, and systems.

Benefits

• Comprehensive Benefits
• outstanding suite of employee benefits that add to the overall value of your compensation package
• work experience that supports you, your loved ones, and your future

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level