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Staff Accountant

Under the direction of the Controller, the Staff Accountant is responsible for general accounting functions, assisting with the preparation of monthly financial analysis reports, and generating various reports.


  • Prepare and post general ledger entries
  • Reconcile bank statements
  • Assist in year-end audit and quarterly financial reviews
  • Prepare reports and track data as scheduled and upon request
  • Prepare AR aging report for all departments
  • Maintain and reconcile medical and dental invoices
  • Build and maintain reports utilizing accounting software and spreadsheets
  • Managing fixed asset ledger
  • Generate billing to members for various programs.
  • Maintain general ledger and prepare monthly AR aging reports
  • Investigate and resolved customer inquiries
  • Investigate and process refunds for various programs
  • Act as backup to department team members regarding various responsibilities (A/R, A/P, etc.).
  • Additional duties as assigned by supervisor


  • Bachelor’s degree in accounting
  • 2-3 years of relevant accounting experience
  • Proficiency in Microsoft Office suite of products, including Excel and Word
  • Strong communication skills (verbal and written)
  • Excellent interpersonal skills
  • Excellent analytic skills required
  • Detail-oriented
  • Ability to multi-task and manage tight deadlines

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