At Solis Mammography, our patient-focused culture is at the heart of every interaction. We deliver the care, compassion and high-touch experience that have made us a valued healthcare partner to the generations of women that we serve. As the nation’s leader in breast health services, our commitment to providing excellence in patient care is realized at every level of our organization. The Solis Accounting team is establishing a dynamic culture of “work hard, play hard” and is looking for the next all-star to add to its roster. If you are an ambitious self-starter who thrives in an environment where you are empowered to take ownership of your area of responsibility, we would like to speak to you.

The Senior Accounts Receivable/Revenue Accountant - This individual will play a key role in the monthly close and reporting process within the corporate function of the accounting department. The senior AR accountant’s responsibilities include monitoring and recording cash collections amongst several billing entities, reconciling cash applications to bank deposits, reviewing the accounts receivable reserves, and preparing journal entries in the month-end close process.

The ideal candidate is knowledgeable of full cycle accounting, detail-oriented, analytical, and has great interpersonal and communication skills to interface with management and other departments within the organization.

The ideal candidate is knowledgeable of full cycle accounting, detail-oriented, analytical, and has great interpersonal and communication skills to interface with management and other departments within the organization.

 RESULTS MEASURED BY THE FOLLOWING RESPONSIBILITIES:

• Perform the monthly financial closing processes including journal entry preparation
• Maintain and administer accounts receivable records and files among several third-party billing entities
• Record AR gross charges, cash collections, adjustments, and AR reserve to general ledger
• Track incoming cash receipts from billers and record payments to general ledger
• Collaborate with Revenue Analytics Manager to review rate trends and monitor against accrual rates
• Reconcile billing reports to general ledger and account for revenue in accordance with US GAAP
• Reconcile billing reports to cash postings
• Timely completion of balance sheet reconciliations to support the financial statement audit
• Maintain AR aging and metrics reports, including reserve rates and days sales outstanding
• Ability to investigate and resolve any irregularities with billers
• Evaluate and recommends solutions for continuous improvement pertaining to level of AR responsibility
• Prepare ad hoc financial reports to summarize AR metrics for management to use in the evaluation of accounts receivable performance

SKILLS/QUALIFICATIONS:

• The ideal candidate will have multi-location experience with a healthcare background, including in-depth understanding of billing processes
• Bachelor’s degree in accounting or similar experience required
• Five or more years of experience in GL accounting and/or financial reporting required
• Exceptional reconciliation and analytical skills.
• Advanced to Intermediate Proficiency in Microsoft Excel including pivot tables, index match and v-lookups
• Experience with Great Plains, or similar general ledger platform preferred