Senior Accountant & Revenue Cycle Specialist (Healthcare/QuickBooks Online)
Child & Family Development · Charlotte, NC · 1 wk ago
On-siteAccountingFull-time
Key Responsibilities
- Maintain full responsibility for general ledger accounting in QuickBooks Online (QBO).
- Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet).
- Perform monthly bank and account reconciliations.
- Ensure accuracy, completeness, and timeliness of all financial data.
- Support budgeting, forecasting, and variance analysis.
- Maintain strong internal controls and compliance with financial policies.
- Post insurance and patient payments (ERAs/EOBs) accurately and efficiently.
- Reconcile payments and investigate discrepancies.
- Manage and resolve credit balances and overpayments.
- Afford adherence to payer guidelines and billing accuracy.
- Identify and implement process improvements across accounting and AR workflows.
- Optimize use of QuickBooks Online and internal systems.
- Assist with monitoring AR aging and revenue cycle performance.
- Support purchasing and expense tracking as needed.
- Collaborate with leadership to improve financial visibility and operational efficiency.
Required Qualifications
- Highly organized with ability to manage multiple priorities.
- Process-driven with continuous improvement mindset.
- Excellent communication and collaboration skills.
- High integrity and confidentiality.
- 3+ years of full-cycle accounting experience (general ledger, P&L, balance sheet).
- Strong expertise in QuickBooks Online (QBO).
- Proven experience with: Bank and account reconciliations, Financial reporting and analysis, Accounts receivable and payment posting, Advanced proficiency in Excel, Strong attention to detail and analytical skills.
Core Competencies
- Strong accounting foundation and financial accuracy.
- Highly organized with ability to manage multiple priorities.
- Process-driven with continuous improvement mindset.
- Excellent communication and collaboration skills.
- High integrity and confidentiality.