Staff Accountant

Posted 13hrs ago

Employment Information

Education
Salary
Experience
Job Type

Report this job

Job expired or something wrong with this job?

Job Description

Staff Accountant managing multi-entity AP/AR for CIVIE’s AI-powered radiology solutions ecosystem. Preparing trend analysis, reconciliations, and month-end reporting.

Responsibilities:

  • Manage day-to-day AP and AR workflows across multiple entities using Bill.com and QuickBooks Online
  • Review, code, and approve vendor invoices
  • Generate and send customer invoices; monitor collections and follow up on past-due accounts
  • Reconcile AP and AR subledgers to the general ledger for each entity
  • Resolve discrepancies, coding errors, and exceptions flagged by AI-enabled processing tools
  • Maintain accurate vendor and customer records across all three entities
  • Monitor AP and AR trends throughout the month, including aging, DSO/DPO, payment timing, and unusual variances
  • Prepare a month-end AP/AR trends summary for leadership, highlighting notable shifts, risks, or opportunities
  • Flag cash flow implications from AP/AR trends to the Controller in a timely manner
  • Support month-end close by ensuring AP and AR are accurately reflected prior to close
  • Maintain consistency in AP/AR processes and documentation across all three entities
  • Sort incoming mail and distribute or scan/forward items to the appropriate remote team members
  • Flag invoices, checks, or time-sensitive documents received by mail for prompt processing

Requirements:

  • Bachelor's Degree in Accounting or Finance
  • 3–5 years of experience in accounting, with direct AP and AR responsibility
  • Proficiency in QuickBooks Online and Bill.com required
  • Experience working across multiple entities preferred
  • Comfortable working with AI-enabled or automated accounting tools and adapting processes as tools evolve
  • Strong Excel skills
  • Excellent attention to detail and ability to spot anomalies in transaction data
  • Ability to synthesize data into clear, concise trend summaries for leadership
  • Strong communication skills and ability to work independently
  • A team player who enjoys a fast-paced environment
  • Ability to work independently in a remote environment

Benefits:

  • Paid vacation, sick time, personal time and holidays
  • Health, dental, and vision benefits, with employer HSA contribution
  • Long-term, short-term, and life insurances
  • 401(k) with company match & profit sharing
  • Monthly Fringe benefits
  • Quarterly UberEats voucher
  • Annual Education stipend
  • Remote work arrangement