Senior Revenue Accountant (NY/NYC Metro Area)

North American Partners in Anesthesia•Melville, LA
•$69,600 - $91,350•Hybrid

About The Position

You know your accounting principles and the full revenue cycle (contract to cash) end-to-end. You will be responsible for various tasks in the hospital contract revenue cycle, inclusive of fixed and variable billing, AR, collections, cash application, revenue recognition, GL account reconciliations and contract site performance reconciliations. Every day is a new challenge, and you're continually looking for ways to help our department become more efficient and effective. A team player at heart, you collaborate across all functions, advocate best practices and pitch in where needed. You move fast while keeping your attention to detail, and you utilize your problem-solving and critical thinking skills to support business objectives. NAPA is the largest single specialty anesthesia management company in the United States. Managing over 5,000 clinicians and generating $2b in annual revenues, NAPA currently services over 600 practice locations in 22 states. www.http://napaanesthesia.com

Requirements

  • 3 years of experience as an accounting professional
  • Bachelor's degree - Accounting
  • Strong knowledge of GAAP, in particular revenue recognition
  • Advanced Excel skills
  • Able to work in a dynamic, fluid, fast-paced, hybrid-remote environment

Nice To Haves

  • SAP, Oracle, Workday (ERP system) experience
  • Healthcare industry experience
  • CPA
  • Public accounting experience

Responsibilities

  • Ensure hospital contract invoices are billed accurately and timely.
  • Ensure the proper reconciliation of customer accounts, including calculating customer site profitability and billing in accordance with each customer contract.
  • Monitor customer aging reports and act on aged receivables at risk of non-collection.
  • Aggregate and maintain customer contracts summarizing key financial aspects.
  • Ensure journal entries related to contract revenue for the month end close are prepared timely and accurately, and with proper supporting documentation.
  • Ensure the accuracy and timely completion of AR balance sheet account reconciliations.
  • Problem-solve issues arising from customer questions.
  • Respond to requests from regional leaders regarding customer contract financial reconciliations.
  • Ensure correct revenue recognition in accordance with GAAP.
  • Drive continuous business process improvement and automation.
  • Assist with the integration of acquired practices into existing contract revenue processes.
  • Provide support for the annual financial statement audit.
  • Other projects as needed.

Benefits

  • Paid Time Off
  • Health, life, vision, dental, disability, and AD&D insurance
  • Flexible Spending Accounts/Health Savings Accounts
  • 401(k)
  • Leadership and professional development opportunities
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