We are seeking a Sr. Accountant for a short-term assignment. This role will begin on-site for training and transition to one day on-site and four days remote per week. Candidates must be local to the Addison area.
Key Responsibilities:
- Review budgets for facility clinic centers and analyze contracts between centers and hospital partners.
- Assess fee responsibilities based on contractual agreements.
- Investigate past expenses and bill out any discrepancies.
- Engage in discussions with division controllers and partners to ensure clarity on financial responsibilities.
- Process refunds or credits on subsequent sub-agreements.
- 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.
Requirements:
- Minimum of 5 years of relevant work experience; a Bachelor's degree is preferred.
- Proficiency in Excel; experience with Great Plains and Adaptive is a plus.
- Strong interpersonal and communication skills for effective collaboration with management and partners.
- Familiarity with full-cycle accounting and financial reporting processes.
Please send your resume to abigail.lindauer@randstadusa.com.
Salary: $48 - $50 per hour
Shift: First
Work hours: 8 AM - 5 PM
Education: High School
Skills:
This posting is open for thirty (30) days.
#J-18808-Ljbffr