Accounting Specialist

2 weeks ago


Chicago, Illinois, United States Insight Full time
Accounting Specialist Job Description

At Insight, we are committed to delivering exceptional healthcare services while achieving health equity. Our team is dedicated to building a comprehensive plan to increase services and meet community needs.

Job Summary:

Under the supervision of the Manager of Accounting, the Accounting Specialist performs key transactional spreadsheet balancing and audit control functions to support the Accounting team. The Specialist will also receive, balance, and finalize the weekly Physician payment files to be processed via the Accounts Payable team weekly.

Key Responsibilities:
  • Prepares cash balancing, revenue, expense, and other key transactional spreadsheet balancing and other daily control balancing processes to support the monthly close
  • Receive, audit, create and finalize the weekly Physician payment files for Accounts Payable processing
  • Create/Maintain a repository of Physician payments for the year to reconcile back to control and ensure there are no transactional gaps
  • Support Semi-Annual and Annual audits with documentation/workpapers, maintaining audit information on shared drive for future reference
  • Assist with researching and resolving accounting issues
Requirements:
  • High school graduate or equivalent.
  • Three years of related experience
  • Experience with ERP system (Peoplesoft/Oracle/other) preferred.
  • Good analysis, problem solving and solutioning skills required.
  • Excellent communication skills (verbal and written) required...
  • Great team player and organized
  • Ability to work independently, and work well with deadlines (monthly General Ledger close, internal and external reporting deadlines, etc.) required.
  • Proven efficiency in excel, word, MS Office
  • Incredible attention to detail to catch errors

Insight is an equal opportunity employer and values workplace diversity. Insight Employees are required to be vaccinated for COVID-19 as a condition of employment, subject to accommodation for medical or sincerely held religious beliefs.



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