Staff Accountant

Red Envelope Consulting • Fishers, IN

12d

About The Position

RadCare Services (RCS) is seeking a Staff Accountant to support the company's financial operations by managing the day-to-day accounting processes that keep the business running smoothly. Reporting to the Controller, this role is responsible for accounts payable, accounts receivable, purchasing, journal entries, and invoicing. This is a hands-on, execution-focused role. You will take ownership of recurring processes, keep our systems (QuickBooks Online and Salesforce) clean and accurate, and bring structure to the finance team. You will also be a regular, direct point of contact with customers by phone. Following up on outstanding balances and resolving billing questions is a core, daily part of this job, not an occasional task. This is a great opportunity for someone who enjoys the details of accounting and wants to build a foundation for growth within a finance organization.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience
• 3+ years of accounting experience, including exposure to accounts payable, accounts receivable, and general ledger work
• Proficiency with QuickBooks Online or a comparable accounting system
• Proficiency in Microsoft Excel, including the ability to organize data, perform basic calculations, and use common formulas
• High attention to detail and comfort managing high-volume, transactional work
• Ability to work independently, take ownership of assigned processes, and follow through without heavy oversight
• Strong organizational skills and clear written and verbal communication
• Comfortable with frequent and direct phone communication with customers

Nice To Haves

• Experience with Salesforce or another CRM integrated with an accounting system
• Experience in a fast-growing, service-based, or multi-location business
• Familiarity with month-end close processes
• Strong organizational skills and clear written and verbal communication

Responsibilities

• Review and process accounts payable, including invoice coding, approvals, and timely payment processing
• Manage accounts receivable, including invoicing, monitoring outstanding balances, and proactive collections follow-up, including regular outbound phone calls to customers to resolve past due balances.
• Serve as a primary point of contact for customer billing and payment questions, engaging customers directly and regularly by phone.
• Coordinate day-to-day purchasing activities, ensuring appropriate documentation, approvals, and accounting records
• Manage the shared accounting inbox, resolving requests and routing issues appropriately
• Support related vendor recordkeeping
• Manage company credit card expense reporting
• Maintain accurate and organized financial records in QuickBooks Online and related systems, including coordination with Salesforce as needed
• Assist with accounting and financial reporting projects, as needed
• Identify opportunities to improve accounting processes, strengthen internal controls, and increase efficiency

Benefits

• Competitive Pay
• Comprehensive medical, dental, and vision coverage
• Robust 401(k) with company match
• Disability, Life and AD&D insurance, plus additional voluntary benefit options
• Paid time off and holidays
• Ongoing training and skills development
• Volunteer Paid Time Off
• Opportunity to make a real impact on the company’s success
• Collaborative and supportive work environment

What This Job Offers

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