LBMC Staffing Solutions, LLC

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Senior Accountant-11485-2

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 4+
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Healthcare - Health Services
Job Category : Accounting/Tax

Job Description :

The Senior Accountant manages accounting activities related to  business operations and has direct oversight for the accounts payable and accounts receivable functions. The Senior Accountant performs accounting functions, such as: accounts receivable, billing, bank reconciliation, reporting, debits and credits, accounts payable and coding.

 

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

 

• Performs accounting functions such as: accounts receivable, billing, bank reconciliation, reporting, debits and credits, accounts payable and coding.

• Manages the day to day activities of the accounts payable function.

• Reconciles vendor statements and customer accounts.

• Researches and corrects discrepancies.

• Generates monthly pass through invoices and answers client questions for complicated contractual arrangements.

• Enters cash deposits into accounting system and manages broker commissions.

• Prepares monthly management fee invoices.

• Pays vendors weekly and communicates with vendors to address payment issues.

• Monitors accounts receivable and works with clients to collect past due balances.

• Completes monthly co-pay entries in the accounting system and related bank reconciliations.

• Manages the communication allowance program on a monthly basis and performs annual review.

• Interacts directly with customer care departments to address customer issues.

• Communicates with external clients by both phone and email.

• Generates and manages various reports.

• Performs bank reconciliations and assists in month end close and fixed assets tracking.

• Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

• Assists in weekly accounts payable functions as needed, including data entry in the accounting system

Required Qualifications :

• Bachelor’s degree in accounting or related field; AND Four (4) or more years of relevant work experience in accounting; OR Equivalent combination of education and experience

• Certified Public Accountant (CPA) certification preferred

• Ability to make independent decisions, solve problems, and prioritize workload

• Knowledge of general accounting practices related to accounts receivable, accounts payable, and debits and credits

• Proficient in Microsoft Excel

• Experience in Intact software preferred

• Strong problem solving skills, strong organizational skills, attention to detail, ability to work independently, and ability to manage multiple projects.

• Ability to use technology to collect, manipulate data, determine significant findings, and present reports

• Excellent oral and written communication skills to address individuals and small groups

• Ability to work independently while maintaining accountability under strict deadlines

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