Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
$45к-55к/год
$61к$73кмедиана$80к
По похожим ролям (44) ~ $73к/год
72
Хорошая вакансия
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Обязанности соответствуют младшему уровню, условия включают сильный пакет льгот и удалённый формат в стабильной компании из сферы медицинского ПО.
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Ниже рынкаПонятные задачиХороший пакет льготМедицинские технологии
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Junior Accountant (NetSuite/Accounts Receivable): Supporting day-to-day accounting operations through cash applications, account reconciliations, journal entries, financial reporting, and accounts receivable activities with an accent on transaction accuracy, discrepancy resolution, and timely financial close support. Focus on researching unapplied cash and payment issues, preparing reconciliations and reports in NetSuite, and coordinating with Collections and Finance teams.
Location: Remote within the United States
Salary: $45,000–$55,000 USD per year
Company
hirify.global provides clinical communication and physician scheduling solutions for medical practices, hospitals, and health systems, including cloud-based tools that automate clinical workflows and improve patient care.
What you will do
Process and apply customer payments across multiple companies and bank accounts, including ACH transfers, wire payments, lockbox deposits, and credit card transactions.
Research and resolve unidentified receipts, unapplied cash, payment discrepancies, posting errors, customer credits, and accounts receivable issues.
Prepare and enter journal entries in NetSuite and generate monthly and ad hoc financial reports.
Perform balance sheet reconciliations and support month-end close activities, including account reviews and documentation.
Manage and coordinate the escheatment process while maintaining accurate records and supporting applicable compliance requirements.
Collaborate with Collections, Accounting, and Finance teams to resolve payment issues, improve processes, and support daily operations.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
1–2 years of accounting experience, preferably in a corporate environment.
Proficiency in Microsoft Office Suite, with strong Excel skills.
Strong analytical, problem-solving, attention-to-detail, accuracy, organizational, communication, and interpersonal skills.
Ability to investigate discrepancies, identify solutions, prioritize tasks, manage multiple responsibilities, and meet deadlines.
Ability to learn and adapt quickly to new accounting systems, software, and processes.
Understanding of basic accounting principles and financial transactions.
Ability to work independently and collaborate effectively across teams while maintaining confidentiality and accuracy when handling financial information.
Nice to have
Previous experience with accounts receivable, cash applications, journal entries, or account reconciliations.
Experience with NetSuite.
Culture & Benefits
Remote-first work environment.
Health, dental, vision, life, and disability insurance available from day one.
401(k) with company match and immediate vesting.
17 company holidays, 2 floating holidays, and a competitive paid time off policy.
Internal advancement opportunities in a growth-oriented, transparent, and innovation-focused environment.
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