One of Arkansas' largest non-profit healthcare organizations is seeking a Senior Accountant to perform general accounting duties including general ledger, accounts payable, and accounts receivable.

Job Duties

• Assist with monthly general ledger journal entries including preparation and data entry for all related corporations.
• Reconcile general ledger accounts and assists with other reconciliations as needed.
• Review A/P batches prior to posting to the G/L.
• Assist the Controller with review of the cash entries 
• Assist with annual audit; retrieves information required to prepare for year end.
• Recommend policies, practices, and procedures to enhance cost effective and efficient daily operations.
• Oversee the daily cash journal 
• Prepare deposits for Medicare/Medicaid/private insurance 
• Run Physician checks in a timely manner in accordance with contracts and work with Chief Medical Officer to remain informed of any changes.
• Prepare monthly settlement (Due to/Due From) for payment between related corporations in a timely manner.
• Maintain the Fixed Asset subledger and record addition, disposal, gain/loss entries into the general ledger.
• Supervise Accounts Payable and maintain up-to-date knowledge of policies and procedures related to Accounts Payable.
• Assist in reviewing journal entries prepared by other staff.
• Prepares 1099 forms for applicable Accounts Payable vendors in accordance with IRS and state procedures and regulations.
• Reconcile and make any required journal entries for investments monthly.
• Continually meets organizational standards for attendance and punctuality
• Attend all required meetings and inservices; seeks opportunities for additional professional development activities as appropriate.

Job Requirements 

• Bachelor’s degree in Accounting 
• Minimum of one year experience with general ledger, accounts payable, and/or bookkeeping and a minimum of two years in Healthcare preferred
• Competent with business computer software applications including Microsoft Office and Pivot Tables