Senior Accountant

Solis Mammography•Addison, TX

47d•Hybrid

About The Position

Looking to elevate your career? Join us! This role is a hybrid position in Addison, TX, offering full-time hours from Monday to Friday. The department highlights include opportunities for career advancement, flexible scheduling for a hybrid in-office/work from home environment, and a highly collaborative environment with the ability to work with team members across departments.

Requirements

Multi-location experience with a healthcare background
Bachelor's degree in accounting or similar experience required
Two or more years of experience in GL accounting and/or financial reporting required
High attention to detail and adept with analyzing large volumes of data
Exceptional reconciliation and analytical skills
Advanced to Intermediate Proficiency in Microsoft Excel including pivot tables, index match and v-lookups

Nice To Haves

Experience with Great Plains, or similar general ledger platform preferred
CPA licenses preferred

Responsibilities

Perform the monthly financial closing processes including journal entry preparation
Maintain and administer accounts receivable records and files among several third-party billing entities
Perform & maintain month-end reconciliations
Perform multi-location financial analysis against budget/forecast & full cycle accounting
Collaborate with Revenue Analytics Manager to review rate trends, make recommendations on AR valuation, track cash collections, and monitor against accrual rates
Prepare PBCs and support the financial statement audit
Maintain AR aging and metrics reports, including reserve rates and days sales outstanding
Ability to investigate and resolve any irregularities with billers
Evaluate and recommends solutions for continuous improvement pertaining to level of AR responsibility
Prepare ad hoc financial reports to summarize AR metrics for management to use in the evaluation of accounts receivable performance