FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Staff Accountant
Hightop Health. Support day-to-day and period-end financial operations for Hightop Health and affiliated physician practice entities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial operations, including general ledger accounting, accounts payable, and payroll processing, while effectively collaborating with various stakeholders in a multi-entity healthcare environment.
Highest-signal resume keywords
General Ledger AccountingAccounts Payable ManagementPayroll ProcessingVendor ManagementSage Intacct Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesFinancial ReconciliationCash Management1099 PreparationAccruals ManagementFixed Asset TrackingInvoice ValidationPayroll DeductionsTimecard ProcessingIntercompany Transfers
Soft Skills
Excellent Organizational Skills
Tools & Technologies
Microsoft ExcelRamp.comBill.comADPHRIS
Certifications & Qualifications
Bachelor’s Degree in Accounting
Industry Keywords
Physician PracticesProvider OrganizationsMulti-Entity EnvironmentsExternal AuditsHigh-Growth Environment
About the role
Key responsibilities & impact- Support day-to-day and period-end financial operations for Hightop Health and affiliated physician practice entities
- Perform general ledger accounting, including preparing and posting journal entries
- Create and maintain schedules for leases, accruals, prepaids, and fixed assets
- Track assets across clinic locations with practice managers
- Provide supporting schedules and backup to auditors or banks
- Reconcile balance sheet balances, sub-ledgers, GL accounts, bank accounts, benefits deductions, and payroll-related accounts
- Manage accounts payable processes, vendor setup, invoice validation, coding, approvals, and payment runs
- Manage Ramp vendor payment platform and respond to vendor payment questions and disputes
- Prepare and distribute 1099s at year end
- Process bi-weekly payroll, including timecards, incentive payments, deductions, taxes, garnishments, absence, and PTO tracking
- Support 401(k) match and payroll-related benefits or deductions
- Enter daily cash transactions and support cash management, intercompany transfers, wire and ACH payments, and positive pay activities
- Review monthly activities and reconciliations with the Sr. Associate and/or CFAO
- Collaborate with Finance colleagues, practice managers, HR, auditors, banks, and other stakeholders
Requirements
What you’ll need- Bachelor’s degree in Accounting will be prioritized
- May consider other equivalent education/work experience
- Minimum of three (3) years of relevant accounting experience required
- Experience in physician practices or provider organizations and multi-entity environments strongly preferred
- Proficient in Microsoft Excel
- Vendor management and invoice processing in Ramp.com or Bill.com
- Proficient in all core accounting modules of Sage Intacct or other common accounting systems
- Previous payroll processing experience with ADP or other large HRIS/Payroll platforms
- Demonstrated experience with accounts payable/receivable, general ledger reconciliations, journal entries, and payroll processing
- Experience supporting external audits
- Experience in a start-up or high-growth environment strongly preferred
- Excellent organizational skills
- Must be located in the Central Time Zone
Benefits
Comp & perks- 401(k) matches
- PTO tracking and employee absence benefits administration
- Equal employment opportunity and inclusive work environment
- Remote work arrangement