Accounting Services Specialist

Sunnyside-Presbyterian-Home

Harrisonburg (VA)

On-site

USD 42,000 - 54,000

Full time

9 days ago
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Job summary

Sunnyside-Presbyterian-Home is seeking an Accounting Services Specialist to support payroll and accounting across our shared services. The role covers payroll processing, vendor payments, receivables, healthcare billing, and month-end tasks in a 32-hour-per-week, full-time arrangement.

You will collaborate with Human Resources, therapy operations, and accounting to ensure accurate, timely financial operations and audit-ready records.

Qualifications

  • High school diploma or equivalent

Responsibilities

  • Payroll - Process bi-weekly payroll and help ensure our employees are paid accurately and on time.
  • Accounts Payable - Process invoices, prepare payments, and work with vendors.
  • Accounts Receivable - Record payments, monitor outstanding balances, and assist with reconciliations.
  • Healthcare Billing - Support billing for our Outpatient Therapy services, including claims, payments, denials, and follow-up.
  • Accounting Support - Assist with reconciliations, accounting entries, month-end activities, reporting, and maintaining audit-ready records.
  • Team Collaboration - Work closely with Human Resources, therapy operations, accounting, and other leaders to solve problems and keep things running smoothly.

Skills

Payroll processing
Accounts payable
Accounts receivable
Billing
General accounting
Communication
Confidentiality

Education

Associate degree in accounting/finance/healthcare administration

Tools

EHR systems
Accounting software

Job description

Description

The Accounting Services Specialist provides designated payroll and accounting support to First Choice Home Health under a shared agreement as well as supports Sunnyside Communities.

A GREAT OPPORTUNITY - 32 HOURS PER WEEK!

This is a FULL-TIME position working 32 hours per week, You'll have the opportunity to work across several areas of accounting and financial operations, including:

  • Payroll - Process bi-weekly payroll and help ensure our employees are paid accurately and on time.
  • Accounts Payable - Process invoices, prepare payments, and work with vendors.
  • Accounts Receivable - Record payments, monitor outstanding balances, and assist with reconciliations.
  • Healthcare Billing - Support billing for our Outpatient Therapy services, including claims, payments, denials, and follow-up.
  • Accounting Support - Assist with reconciliations, accounting entries, month-end activities, reporting, and maintaining audit-ready records.
  • Team Collaboration - Work closely with Human Resources, therapy operations, accounting, and other leaders to solve problems and keep things running smoothly.

Requirements

  • High school diploma or equivalent
  • Experience in payroll, accounts payable, accounts receivable, billing, or general accounting
  • Strong attention to detail and accuracy
  • Excellent organization and follow-through
  • Ability to manage multiple deadlines
  • Strong communication and customer service skills
  • Ability to maintain confidentiality
  • Comfortable learning accounting, payroll, billing, and electronic health record systems

An Associate degree in accounting, finance, business, healthcare administration, or a related field is preferred. Healthcare or therapy billing experience is also a plus!

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