ShareHouse

Accountant

• Prepare and post routine, recurring, and complex/correcting journal entries
• Perform advanced account reconciliations, including bank accounts, credit cards, and balance sheet accounts
• Apply insurance payments into the EHR and reconcile them to bank activity and the general ledger
• Perform Accounts Receivable billing to clients and Recovery Living, ensuring accuracy, timeliness, and proper documentation
• Serve as backup for AP and Payroll runs as needed
• Reconcile credit card statements and resolve discrepancies
• Prepare audit schedules and documentation for the annual audit
• Record payroll entries into the general ledger
• Review accounts receivable and calculate allowance and bad debt before recording revenues
• Participate in cross-department collaboration related to billing/EHR workflows
• Attend meetings and serve on committees as required or assigned
• Perform other duties as assigned

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