Senior Corporate Accountant

Ventra Health, Inc.•Dallas, TX

38d

About The Position

Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Come Join Our Team! As part of our robust Rewards & Recognition program, this role is eligible for our Ventra performance-based incentive plan, because we believe great work deserves great rewards. Help Us Grow Our Dream Team — Join Us, Refer a Friend, and Earn a Referral Bonus!

Requirements

Bachelor’s degree in accounting or finance required.
At least five years in healthcare finance, accounting, treasury or related field for a mid-size multinational private entity.
In-depth understanding of the field's concepts and principles.
Ability to read, understand, and apply state/federal laws, regulations, and policies
Performs work with great latitude to complete tasks.
Handles the most complex issues and problems, independently.
Ability to communicate with diverse personalities in a tactful, mature, and professional manner
Ability to remain flexible and work within a collaborative and fast paced environment
Ability to deliver high quality service excellence with high attention to detail
Understand and comply with company policies and procedures
Ability to identify and seek needed information/research skills
Strong knowledge in accounting, and/or finance
Strong knowledge of Outlook and Great Plains software or equivalent Enterprise Resource Planning software
Strong customer service skills
Strong math skills

Nice To Haves

Master’s degree in accounting or finance preferred.
CPA preferred.

Responsibilities

Prepares, analyzes, and reviews financial statements using accounting principles.
Participates in general accounting functions, including, but not limited to fixed assets, lease accounting, accruals, intercompany accounts, journal entry postings.
Maintain up-to-date billing system and generate and send out invoices.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
Responds to inquiries from customers or clients and researches and resolves concerns or discrepancies.
Perform account reconciliations and roll-forward analyses.
Perform P&L and balance sheet flux analysis for certain P&L and balance sheet line items monthly.
Perform account research and analyses to determine trends, estimates, and significant changes.
Prepares lease schedules and is responsible for maintaining lease records and accounting.
Assists with audit process; gather necessary account information and documents to perform an annual audit.
Coordinates accounting matters with other departments.
Performs special projects and other duties as assigned.