
Financial Transactions Specialist
2 weeks ago
The Staff Accountant plays a pivotal role within an organization, accountable for processing customer pass-through expenses, uploading transactions, and producing reconciliations. The individual contributes to monthly, quarterly, and year-end financial close cycles.
Responsibilities- Process customer pass through expenses related to patient travel
- Process credit card statements and other travel vendor statements
- Quality assurance and travel transactions entry into product database
- Weekly/monthly reconciliation of travel product data to general ledger
- Travel vendor management
- Prepare and accrue for monthly travel revenue file
- Prepare and post all travel journal entries in NetSuite
- Contribute to monthly, quarterly, and year-end financial close cycles, including transactional processing
- Provide support for audit requests from external and internal auditors
- Assist with special projects and other ad-hoc duties as assigned
- Build consensus, collaborate, and support team members departmentally and across the organization
- Drive efficiency and bring issues to light quickly with effective communication
- Bachelor's degree in accounting preferred or equivalent relevant work experience
- Previous accounting experience required
- Excellent communication, organizational, and interpersonal skills
- Ability to thrive in a fast-paced, team-oriented environment
- Strong knowledge of NetSuite preferred
- Strong knowledge of Microsoft Excel
We are aware of fraudulent activities where individuals claim to be our recruiters or hiring managers. We will never request personal information or payment during the job application process.
As per our Equal Employment Opportunity policy, we do not discriminate based on any protected group status under applicable law.
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