Senior Accountant, Accounts Receivable

Description

Position at BayMark Health Services

Senior Accountant

The Senior Accountant is responsible for supporting the Accounts Receivable function, with a specific focus on cash and accounts receivable management within Microsoft Dynamics Great Plains and ensuring accurate reconciliations between multiple Electronic Medical Records (EMR) systems and the accounting Great Plains. This position requires a detail-oriented professional with a strong analytical background in reconciliations, particularly within multi-site operations. This is a hybrid position reporting to the Senior Director, requiring 3 days per week in the office in Lewisville, TX.

Responsibilities :

• Oversee and manage cash posting processes, ensuring accurate recording and reporting within Great Plains (version 2016).
• Perform detailed reconciliations between multiple EMR systems and Great Plains.
• Collaborate with other departments to resolve cash posting discrepancies.
• Consolidate and analyze AR aging reports from multiple EMR systems and reconcile to the general ledger.
• Support month-end and year-end close procedures.
• Coordinate with external auditors, providing necessary documentation and insights to facilitate audits.
• Analyze financial data for completeness, accuracy, compliance with established accounting policies and GAAP standards.
• Identify opportunities for process enhancements within the AR function to increase efficiency and accuracy.
• Assist with the development of policies, procedures and internal controls as requested.
• Support special projects as needed.
• Perform other accounting and administrative tasks as requested by management.

Qualifications :

Benefits :

Here is what you can expect from us :

BayMark Health Services specializes in the treatment of opioid addiction. BayMark Health Services provides medication-assisted treatment services in a variety of modalities and settings through our divisions : BAART Community HealthCare, Health Care Resource Centers and MedMark Services, Inc. BayMark Health Services, also provides traditional primary health care services, as well as integrated primary care, in select locations.

BayMark Health Services is committed to Equal Employment Opportunity (EEO) and to compliance with all Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, natural origin, ethnicity, religion, gender, pregnancy, marital status, sexual orientation, citizenship, genetic disposition, disability or veteran's status or any other classification protected by State / Federal laws.