Accountant I

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

Accountant I

Why You Should Join

This is a rare opportunity to join a financially stable, mission-driven organization that truly invests in its people and systems.

• 37.5-hour work week – work/life balance is real here
• 6 weeks of paid time off
• No OT culture – expectations are reasonable and sustainable
• 403(b) with 3% match
• Health Savings Account (HSA)
• Tuition reimbursement
• Cutting-edge financial systems and technology
• Forward-thinking leadership that embraces change and improvement
• Collaborative, effective finance team
• Exceptional VP of Finance who mentors staff and actively implements new systems
• Strong long-term stability supported by a solid endowment
• Beautiful location and surrounding area
• Clear growth path – this role has the potential to lead into a Controller position over time
  
  

Position Overview

The Accountant I supports key financial operations with a strong emphasis on billing, accounts receivable, and subsidy management. This role plays a critical part in ensuring accurate and timely billing, maintaining detailed records, and supporting month-end close and reconciliation activities.

The ideal candidate is systems-oriented, deadline-driven, and comfortable operating independently in a well-structured finance environment. This is not a data-entry-heavy role it’s about monitoring, reconciling, and ensuring accuracy across financial systems.

Key Responsibilities

Primary Functional Areas

• Billing & Accounts Receivable (largest focus)
• Process and reconcile residential billing
• Ensure timely and accurate posting of charges and payments
• Maintain detailed subsidy records and ensure compliance
• Reconciliations & Accounting Support
• Perform account reconciliations
• Manage corporate credit card activity
• Assist with month-end invoices, AP journal entries, and general ledger reconciliations
• Controller Backup & Contract Billing
• Provide coverage when the Controller is out
• Ensure timely and accurate state contract billing
• Support finance operations as needed to meet critical deadlines
  

What Success Looks Like

• Billing and AR deadlines are consistently met
• Financial systems are well-monitored and reconciled
• Issues are identified early and resolved proactively
• The finance team can rely on you as a steady, knowledgeable presence—especially during month-end or coverage periods
  
  

What We’re Looking For

• Bachelor’s degree in Accounting preferred OR 10 years of accounting experience with a strong systems background
• Prior experience working in modern accounting systems
• Strong attention to detail with the ability to manage recurring deadlines
• Comfortable stepping in and taking ownership when leadership coverage is needed
• Collaborative mindset and interest in long-term growth
  
  

#INAPR2026

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

#AccountantJobs #AccountingCareers #FinanceJobs #NowHiring #MissionDriven #WorkLifeBalance #CareerGrowth #GreatBenefits #NoOvertime #PublicAccountingAlternative

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

#AccountantI #StaffAccountant #ARAccounting #BillingSpecialist #MonthEndClose #AccountingSystems #GLAccounting #Reconciliations #FinanceTeam #AccountingProfessionals