Senior Accountant

solisexternalcareersite; Addison (TX); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

PTO

Paid Holidays

Backup Child/Adult Care

Job summary

Solis Mammography in Addison, TX, is seeking a Senior Accountant with healthcare and multi-location experience to join our finance team. The role covers monthly closings, AR management, reconciliations, and multi-site analysis.

The ideal candidate holds a bachelor's degree in accounting, 2+ years in GL accounting, advanced Excel skills, and experience with Great Plains. CPA is preferred; hybrid work setup in Addison, TX is available.

Qualifications

• The ideal candidate will have multi-location experience with a healthcare background.
• Bachelor's degree in accounting or similar experience required.
• Two or more years of experience in GL accounting and/or financial reporting required.
• High attention to detail with strong reconciliation and analytical skills.
• Advanced to intermediate proficiency in Microsoft Excel including pivot tables, index match and v-lookup.
• Experience with Great Plains, or similar general ledger platform preferred.
• CPA licenses preferred.

Responsibilities

• Provide services and support for the following areas:
• Perform the monthly financial closing processes including journal entry preparation
• Maintain and administer accounts receivable records and files among several third-party billing entities
• Perform & maintain month-end reconciliations
• Perform multi-location financial analysis against budget/forecast & full cycle accounting
• Collaborate with Revenue Analytics Manager to review rate trends, make AR valuation recommendations, track cash collections, and monitor against accrual rates
• Prepare PBCs and support the financial statement audit
• Maintain AR aging and metrics reports, including reserve rates and days sales outstanding
• Investigate and resolve irregularities with billers
• Evaluate and recommend solutions for continuous improvement pertaining to AR responsibility
• Prepare ad hoc financial reports to summarize AR metrics for management

Skills

Healthcare accounting

GL accounting

Analytical skills

Data analysis

Attention to detail

Advanced Excel

Education

Bachelor's degree in accounting

CPA preferred

Tools

Great Plains

Microsoft Excel

Job description

Senior Accountant

Looking to elevate your career? Join us!

Work Location: Hybrid in Addison, TX

Work Hours: Full Time, Monday - Friday

Department Highlights:

• Career Development: Opportunities for career advancement.
• Work-Life Balance: Flexible scheduling allows a hybrid in-office/work from home environment.
• Highly Collaborative Environment: Ability to work with team members across departments.

Here is what you will need:

• The ideal candidate will have multi-location experience with a healthcare background
• Bachelor's degree in accounting or similar experience required
• Two or more years of experience in GL accounting and/or financial reporting required
• High attention to detail and adept with analyzing large volumes of data. Exceptional reconciliation and analytical skills.
• Advanced to Intermediate Proficiency in Microsoft Excel including pivot tables, index match and v-lookups
• Experience with Great Plains, or similar general ledger platform preferred
• CPA licenses preferred

A Day in the Life of a Senior Accountant:

• Provide services and support for the following areas:
  • Perform the monthly financial closing processes including journal entry preparation
  • Maintain and administer accounts receivable records and files among several third-party billing entities
  • Perform & maintain month-end reconciliations
  • Perform multi-location financial analysis against budget/forecast & full cycle accounting
  • Collaborate with Revenue Analytics Manager to review rate trends, make recommendations on AR valuation, track cash collections, and monitor against accrual rates
  • Prepare PBCs and support the financial statement audit
  • Maintain AR aging and metrics reports, including reserve rates and days sales outstanding
  • Ability to investigate and resolve any irregularities with billers
  • Evaluate and recommends solutions for continuous improvement pertaining to level of AR responsibility
  • Prepare ad hoc financial reports to summarize AR metrics for management to use in the evaluation of accounts receivable performance

Why Solis Mammography?

• A Great Place to Work for multiple years in a row!
• Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.

At Solis Mammography, we save lives. We shape the future of women's health. We are empowered, appreciated, and part of something bigger. Together, we deliver compassionate, exceptional care. Every patient. Every time.

Our patient-focused culture is at the heart of every interaction. We deliver the care, compassion and high-touch experience that have made us a valued healthcare partner to the generations of women that we serve. As the nation's leader in breast health services, our commitment to providing excellence in patient care is realized at every level of our organization.