Accounting Assistant
Acadia Healthcare · Madison, WI · 3 days ago
AccountingFull-time
Why Join
- Competitive compensation with industry leading annual performance-based bonus opportunity
- Comprehensive benefits including medical, dental, and vision insurance
- 401(k) with company match to support your financial future
- Generous paid time off for vacation, sick days, and holidays
- Professional development & leadership training to sharpen your skills
Responsible For
- Apply principles of accounting to prepare financial documents and reports
- Ensure appropriate control procedures are being utilized
Essential Functions
- Perform accounting activities such as routine calculations, payroll calculations and record keeping
- Process invoices and print checks for vendors and/or employees as approved by Corporate
- Absorb in the preparation of facility month and year end reporting, statistical reports, budgets and financial reports
- Ensure posting of all current month invoices to accounts payable to month end closing for accounts payable
- Oversee petty cash fund if applicable
- Collect and process information to prepare bi-weekly payroll and may reconcile payroll with source documents if applicable
- Check the accuracy of figures, calculations and postings pertaining to business transactions recorded by others
- Work with insurance companies to verify status of outstanding claims, authorizations, dispute denials and have claims reprocessed on an as needed basis
Other Functions
- Perform other functions and tasks as assigned
Education/Experience/Skills
- High school diploma or equivalent required
- Associates’ degree in accounting preferred
- Two or more years’ experience in accounts payable, accounting or finance with knowledge of general office procedures and electronic billing preferred
Requirements
- No licenses/Designations/Certifications required
Benefits
- Equal Employment Opportunity Commitment