
Accountant Senior - Full Time - Machesney Park
- Machesney Park, IL
- $64,000-80,000 per year
- Permanent
- Full-time
- Benefits – Comprehensive coverage starts first day of employment and includes Medical, Dental/Orthodontia, and Vision.
- Ownership - All Team Members are eligible for synthetic ownership in Experity upon one year of employment with real financial rewards when the company is successful!
- Employee Assistance Program - This robust program includes counseling, legal resolution, financial education, pet adoption assistance, identity theft and fraud resolution, and so much more.
- Flexibility – Experity is committed to helping team members face the demands of juggling work, family and life-related issues by offering flexible work scheduling to manage your work-life balance.
- Paid Time Off (PTO) - Experity offers a generous PTO plan and increases with milestones to ensure our Team Members have time to recharge, relax, and spend time with loved ones.
- Career Development – Experity maintains a learning program foundation for the company that allows Team Members to explore their potential and achieve their career goals.
- Team Building – We bring our Team Members together when we can to strengthen the team, build relationships, and have fun! We even have a family company picnic and a holiday party.
- Total Compensation - Competitive pay, quarterly bonuses and a 401(k) retirement plan with an employer match to help you save for your future and ensure that you can retire with financial security.
- Prepare, analyze, and input usage for customer invoicing
- Validate customer go live dates for proper timing of invoicing
- Verify, allocate, post and reconcile general ledger accounts
- Respond to customer invoicing inquiries
- Post error-free accounting reports and present results
- Identify errors and suggest ways to improve efficiency
- Assist with financial statement audits
- Support month-end and year-end close processes
- Ensure compliance with US GAAP principles
- Provide banking backup support
- Process bi-weekly company payroll.
- Review tax compliance notices and respond accordingly to payroll processor or state.
- Other duties as assigned
- Ability to travel as needed
- Bachelor's Degree in Accounting, Finance or equivalent combination of education and experience
- 5+ years of accounting experience
- Three or more years of hands-on experience with accounting software packages
- Previous experience with financial accounting statements, general ledger functions and month-end/year-end close processes
- Excellent knowledge of accounting regulations and procedures including US GAAP, proven experience with general ledger functions, strong attention to detail and proven analytical skills
- Advanced Excel skills including VLOOKUP's and pivot tables, proven experience with MS Office
- Understands role on the team and works to achieve goals to the best of your ability.
- Working within a team means there will be varying opinions and ideas. Active listening and thoughtfully responding to what your team member says.
- Take responsibility for your mistakes and look for solutions. Understand how your actions impact team.
- Provides assistance, information, or other support to others to build or maintain relationships.
- Maintaining a positive attitude. Tackle challenges as they come, and don’t let setbacks get you down.
- Gives honest and constructive feedback to other team members.
- When recognizing a problem, take action to solve it.
- Demonstrates and supports the organization's core values.
- Team First
- Lift Others Up
- Share Openly
- Set and Crush Goals
- Delight the Client
- Electronic Medical Records (EMR): Software that healthcare providers use to input patient data, such as medical history, diagnoses, treatment plans, medications, and test results.
- Patient Engagement (PE): Software that shows patients the wait times at various clinics, allows patients to reserve a spot in line if there's a wait, and book the appointment.
- Practice Management (PM): Software that the clinic front desk staff uses to register the patient once they arrive for their appointment.
- Billing and Revenue Cycle Management (RCM): Software that manages coding, billing and payer contracts for clinics so they don’t have to.
- Teleradiology: Board certified radiologist providing accurate and timely reads of results from X-rays, CT scans, MRIs, and ultrasounds, for our urgent care clients.
- Consulting: Consulting services for urgent care clinics to assist with opening, expanding and enhancing client's businesses