Staff Accountant

AMSURG

. Serve as the primary resource for surgery center personnel regarding financial issues .

Posted 10/7/2026full-timeNashville • Tennessee • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial management within ambulatory surgery centers, including cash flow analysis, general ledger maintenance, and financial reporting. Proficient in training personnel on financial best practices and ensuring compliance with internal controls.

Highest-signal resume keywords

Cash ManagementFinancial Statement PreparationGeneral Ledger ReconciliationPayroll AnalysisHealthcare Financial Experience

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Cash Flow AnalysisGeneral Ledger Journal EntriesFinancial ReportingReconciliation of Bank AccountsIncome Statement Trend AnalysisFixed Asset ReconciliationAccounts Receivable AnalysisInventory Count ReviewAudit DocumentationFinancial Package Analysis

Soft Skills

Strong Verbal CommunicationStrong Written CommunicationDetail-OrientedOrganizational SkillsJudgment

Tools & Technologies

Proprietary Cash Management System

Certifications & Qualifications

Bachelor's Degree in Accounting

Industry Keywords

Ambulatory Surgery CentersHealthcare FinancePublic AccountingConfidential Information Management

About the role

Key responsibilities & impact

Serve as the primary resource for surgery center personnel regarding financial issues
Manage cash inflow and outflow for assigned ambulatory surgery centers
Maintain the proprietary cash management system for depository bank accounts
Facilitate movement of funds to appropriate bank accounts
Create general ledger journal entries for financial statement preparation
Prepare and review assigned centers' cash flow statements
Analyze monthly financial packages and report significant variations to management
Reconcile fixed asset costs and accumulated depreciation accounts
Review physical inventory counts and record appropriate general ledger entries
Perform income statement trend analysis and prepare notes for management review
Conduct mid-month cash analysis and distribute available cash to partners
Reconcile bank accounts from bank statements to the general ledger
Investigate and correct reconciliation differences and identify cash control issues
Train center personnel on best practices when irregularities are identified
Analyze and reconcile balance sheet and accounts receivable balances
Analyze and record center payroll and benefits
Assist with payroll and benefit transitions
Audit internal documentation for legal agreements, leases, and debt maintenance
Research and assist with specific center analyses
Monitor and implement corrections to incorrect center practices

Requirements

What you’ll need

Bachelor's Degree in Accounting from an accredited college or university
Public accounting or industry experience is a plus
Healthcare experience is a plus
Ability to handle multiple simultaneous tasks effectively and efficiently
Strong verbal and written communication skills
Detail-oriented and organized
High integrity, including maintenance of confidential information
Ability to exercise good judgment
Regular and reliable attendance
Must be able to work onsite when requested
Must pass a background check and drug screen

Benefits

Comp & perks

Medical, Dental, Vision, Life, and Disability benefits
Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA
Transportation and Parking FSAs
Health Savings Accounts (HSAs)
Matching 401(k) plan
Paid time off, accruing between 20 and 25 days per calendar year
9 observed holidays
Paid family leave
Benefits eligibility beginning on the first of the month following 30 days of employment
Primarily work from home in a remote-centric hybrid arrangement
Flexible schedule opportunities, including some evenings and weekends as approved in advance