Accountant

Community HospitalGrand Junction, CO
13d$39 - $45

About The Position

We are seeking a detail-oriented and dependable Accountant with strong experience in Accounts Payable to join our Finance team. This role is responsible for managing the full-cycle accounts payable process, supporting accurate financial reporting, and ensuring compliance with internal controls and regulatory standards. The ideal candidate brings strong technical accounting skills, a continuous improvement mindset, and the ability to work collaboratively across departments.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2–5 years of accounting experience
  • Proficiency in accounting software (e.g., QuickBooks, SAP), Microsoft Excel, and other financial tools
  • Strong analytical skills, attention to detail, and commitment to accuracy

Nice To Haves

  • Certified Public Accountant (CPA) designation
  • Healthcare industry experience
  • Understanding of healthcare billing, insurance reimbursements, and regulatory requirements

Responsibilities

  • Manage full-cycle accounts payable, including invoice review, coding, approvals, and payment processing
  • Ensure timely and accurate vendor payments in accordance with organizational policies
  • Reconcile vendor statements and resolve discrepancies proactively
  • Maintain accurate vendor files and supporting documentation
  • Monitor outstanding payables and assist with cash flow tracking
  • Prepare journal entries related to accounts payable and general accounting activities
  • Reconcile general ledger accounts monthly
  • Assist with month-end and year-end close processes
  • Support preparation of financial reports and audit schedules
  • Ensure adherence to internal accounting policies and procedures
  • Support internal and external audits
  • Maintain compliance with GAAP and applicable regulatory requirements
  • Identify opportunities to strengthen controls and improve processes
  • Partner with department leaders to ensure accurate expense coding and budget alignment
  • Provide guidance on purchasing and invoice approval procedures
  • Contribute to process improvement initiatives within the Finance department

Benefits

  • Comprehensive benefits package including medical, dental, vision, retirement plan, and paid time off
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