Staff Accountant
Posted 13hrs ago
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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



















