Staff Accountant

Judi HealthDenver, CO
15d$60,000 - $70,000Hybrid

About The Position

About Judi Health Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans, including: Capital Rx , a public benefit corporation delivering full-service pharmacy benefit management (PBM) solutions to self-insured employers, Judi Health™ , which offers full-service health benefit management solutions to employers, TPAs, and health plans, and Judi® , the industry’s leading proprietary Enterprise Health Platform (EHP), which consolidates all claim administration-related workflows in one scalable, secure platform. Together with our clients, we’re rebuilding trust in healthcare in the U.S. and deploying the infrastructure we need for the care we deserve. To learn more, visit www.judi.health . Location: Hybrid (Local to NYC or Denver areas) or Remote (For Non-Local) Position Summary: We are seeking a detail-oriented and proactive Staff Accountant to join our growing finance team. This role is responsible for managing day-to-day accounting operations, including accounts payable, general ledger support, and financial reporting. The ideal candidate is a motivated team player who thrives in a fast-paced, evolving environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field
  • Minimum 2 years of accounting experience, preferably in a high-growth or fast-paced environment
  • Strong understanding of GAAP and financial processes
  • Proficiency in Microsoft Excel; experience with Sage Intacct, Bill.com, or Brex is a plus
  • Excellent written and verbal communication skills
  • Highly organized, detail-oriented, and adaptable to shifting priorities
  • Ability to identify and implement process improvements through automation and redesign

Responsibilities

  • Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
  • Verify invoice documentation and ensure proper coding in accordance with GAAP and internal policies
  • Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries in accordance with company policies and accounting standards.
  • Assist with general ledger entries and month-end close activities
  • Support internal and external audits, tax filings, and compliance reporting
  • Serve as system administrator for expense reporting and corporate credit card programs
  • Oversee year-end 1099 processing
  • Provide responsive and professional support to internal and external stakeholders
  • Participate in ad hoc financial projects and process improvement initiatives
  • Responsible for adherence to the Capital Rx Code of Conduct
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