Staff Accountant at Provider Network Solutions

Doral, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

60000.0

Posted On

18 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Skills, Accounting Principles, Financial Software, General Ledger Reconciliation, Journal Entries, Financial Statements Preparation, Bank Reconciliations, Accounts Payable Processing, Financial Analysis, Reporting, Compliance, Excel, Word, Great Plains, QuickBooks

Industry

Hospitals and Health Care

Description

Description Position Summary The Staff Accountant will be responsible for maintaining financial records, preparing reports, and ensuring accuracy in accounting processes. The ideal candidate should have strong analytical skills, knowledge of accounting principles, and experience working with financial software. Duties and Responsibilities •Prepare, review, and process invoices accurately and in a timely manner, ensuring proper coding, supporting documentation, and compliance with company accounting policies. •Maintain and reconcile general ledger accounts, prepare journal entries, and assist with the preparation of financial statements. •Record monthly financial activity, including transfers, fees, and other routine accounting entries, using the organization’s accounting software. •Perform monthly bank reconciliations for assigned bank accounts. •Process accounts payable, including vendor payments and service-related expenses. •Support audits by providing necessary documentation and information. •Prepare and record bank deposits. •Analyze monthly capitation revenue and membership trends. •Analyze monthly Medical Loss Ratio and provider utilization by specialty related entities. •Prepare recurring financial network performance reports and profitability analysis. •Reconcile Capitation vs. Eligibility files for all Networks. •Upload, record, and reconcile payments received across fee for service business lines. •Renew annual Sunbiz filings and business sales tax registrations, ensuring timely compliance with state requirements and regulatory deadlines. •Support ad hoc financial analysis and reporting requests for ongoing operations or new business initiatives. Requirements Knowledge •Bachelor’s degree in accounting or finance or 4 years of equivalent experience. •Knowledge of automated financial and accounting reporting systems •Knowledge of accounting policies and procedures. •Experience in Microsoft Excel and Word. •Experience with Accounting Software (Great Plains & QuickBooks preferred). Skills •Advanced Excel skills. •Advanced Access Database skills.

Responsibilities

The Staff Accountant will maintain financial records, prepare and process invoices, manage general ledger accounts, record monthly financial activity, and perform bank reconciliations. Key duties also involve processing accounts payable, supporting audits, and analyzing revenue and network performance reports.