Associate Accountant

Logix Guru; United States; Remote; USD 65,000 - 90,000; Part time

Benefits offered by this job

Remote work

Potential full-time conversion

Job summary

Logix Guru is seeking an experienced Accountant for a remote engagement with a healthcare client. The role involves client billing, reconciliations, and settlements, with potential conversion to full-time.

Candidates should be independent, able to work across teams, and familiar with GAAP. ERP experience (SAP/Oracle/NetSuite) and advanced Excel are highly valued. Healthcare billing or insurance side experience is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5+ years of accounting experience with billing or AR.
• Strong GAAP knowledge and financial reporting experience.
• Experience in insurance, billing operations, or accounting environments.
• Proficient accounting systems (SAP/Oracle/NetSuite) and advanced Excel.
• Attention to detail and organizational skills.
• Ability to analyze data and resolve issues efficiently.
• Experience with process development or continuous improvement.
• Excellent communication and cross-functional collaboration.
• Self-starter with independence and proactive mindset.

Responsibilities

• Manage end-to-end client billing processes, ensuring accuracy, timeliness, and GAAP compliance.
• Perform billing reconciliation and funding settlements, resolving discrepancies.
• Monitor AR activities: invoicing, cash application, and collections follow-up.
• Collaborate with clients and internal teams to resolve billing issues.
• Develop and implement new processes to support growth.
• Maintain accurate financial records and GAAP-compliant transactions.
• Prepare and analyze account reconciliations, identify variances.
• Assist with process improvements for efficiency and scalability.
• Collaborate cross-functionally with finance, operations, and client teams.
• Assist with audit support, providing documentation.

Skills

Analytical thinking

Communication skills

Problem solving

Independent / self-starter

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

NetSuite

Microsoft Excel

Job description

Will the Accountant Assessment in Glider

Possibility to go full time if something opens up, so please get conversion salary.

A large client in the healthcare arena is currently seeking an Accountant:

Contract with possible full-time

100% Remote if outside of Pittsburgh in any timezone

- Not looking for medical billing or patient billing

- Need someone who is on the insurance side

- Will be doing Client Settlement – going back years for reconciliations (on a week by week basis)

- Candidate must be independent and think outside of the box

- If the candidate has experience building or migrating a process that would be ideal

- Deal with client-level banking

Responsibilities:

• Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements
• Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders
• Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up
• Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner
• Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function
• Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies
• Prepare and analyze account reconciliations, identifying variances and recommending corrective actions
• Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations
• Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity
• Assist with audit support, providing documentation and explanations as needed

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field
• 3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations
• Strong understanding of accounting principles (GAAP) and financial reporting practices
• Experience in insurance, billing operations, or accounting environments
• Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently
• Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles
• Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel
• Strong attention to detail with a high degree of accuracy and organization
• Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Demonstrated problem-solving skills and a proactive, solutions-oriented mindset
• Familiarity with banking, treasury functions, or cash management is a plus
• Must be a self-starter who is independent, can think outside the box, and hit the ground running

Preference:

Experience w/ Healthcare TPA and/or client level reconciliations/settlements. This is a Non-traditional accounting role.

Client settlement (cash-to-vendor tracking, banking transactions)