Hybrid Staff Accountant: AR/AP, GAAP Reporting

American Osteopathic Association

Chicago (IL)

Hybrid

USD 73,000 - 78,000

Full time

3 days ago
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Benefits offered by this job

Medical, Dental, Vision
Life and AD&D
Long and Short-term Disability
FSA/HSA
Commuter Benefits
401(k) with match

Job summary

The American Osteopathic Association is seeking a Staff Accountant to handle accounts receivable, billing, and related general accounting functions. This is a hybrid position requiring two in-person days weekly at our Chicago office.

Responsibilities include invoicing, cash application, AR aging, journal entries, and assisting with audits and budgeting. Minimum qualifications include a BA/BS in Finance or Accounting and 2–4 years of GAAP accounting experience, with strong organizational and

Qualifications

  • Bachelor's degree in Finance and/or Accounting is required.
  • 2–4 years GAAP accounting experience including accounts receivable/cash application.
  • Experience with accounts payable, general ledger, month-end close is a plus.

Responsibilities

  • Prepare invoicing for AOA and related organizations.
  • Apply cash receipts and reconcile to supporting systems.
  • Reconcile payments to affiliated organizations for revenue sharing.
  • Review and reconcile accounts receivable aging to ensure timely collections.
  • Prepare monthly reporting related to accounts receivable.
  • Prepares and maintains journal entries, schedules and reconciliations for timely month-end and year-end processing.
  • Assist and support the accounts payable function.
  • Support the annual audits and IRS 990 work.
  • Assist with the annual budgeting process as needed.
  • Other duties as assigned including special projects.

Skills

Self-starter
Critical thinking
Tech-savvy
Quantitative skills
Written and verbal communication
Time management
Confidentiality

Education

Bachelor's degree in Finance and/or Accounting

Job description

The American Osteopathic Association is seeking a Staff Accountant to handle accounts receivable, billing, and related general accounting functions. This is a hybrid position requiring two in-person days weekly at our Chicago office.

Responsibilities include invoicing, cash application, AR aging, journal entries, and assisting with audits and budgeting. Minimum qualifications include a BA/BS in Finance or Accounting and 2–4 years of GAAP accounting experience, with strong organizational and

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