Senior Accounting Assistant CBO
2 weeks ago
We are seeking a highly skilled Senior Accounting Assistant to join our CBO team at Texas Health Resources. As a key member of our finance team, you will be responsible for reconciling patient accounts receivable for multiple facilities, preparing and uploading cash receipt correction logs, and reviewing and matching bank deposits to respective remittances.
Key Responsibilities:- Reconcile and resolve open bank transactions for final reconciliation of multiple bank accounts.
- Prepare and upload cash receipt correction logs to be posted to patient AR and/or General Ledger for bank discrepancies.
- Review and match bank deposits to respective remittances for patient posting.
- Daily and monthly reporting on revenue and unreconciled bank deposits.
- Triage and process incoming department mail, routing correspondence as needed and depositing checks into multiple depository accounts.
- Assist staff accountants with research items for reconciliations.
- Foster the development of teammates by sharing expertise and experiences through training or reviewing of workflow processes.
- High School Diploma or Equivalent (Required)
- 1 year General financial accounting, reconciliation, or reporting (Required) or 2 semesters of basic accounting classes can be substituted for experience (Required)
- Basic skills of Excel and Word, excellent written and oral communication skills, and attention to detail in a complex fast-paced work environment.
- Benefits include 401k, PTO, medical, dental, Paid Parental Leave, flex spending, tuition reimbursement, Student Loan Repayment Program, and several other benefits.
- A supportive, team environment with outstanding opportunities for growth.
At Texas Health Resources, our mission is to improve the health of the people in the communities we serve. We strive to create an atmosphere of respect, integrity, compassion, and excellence for all. We're committed to diversity in our workforce and our mission to serve spreads across ethnic, cultural, economic, and generational boundaries.
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