Staff Accountant

apartmentRobert Half placeMemphis calendar_month 
We are offering a long term contract employment opportunity for a Staff Accountant in Memphis, Tennessee. This role involves executing entry-level accounting and reconciliation tasks within the health services division, with a focus on handling various forms of payments and collections.

The Staff Accountant will be pivotal in ensuring the accuracy and efficiency of financial operations and records.

Responsibilities:

  • Accurately and efficiently process various forms of payments and collections, including cash, debit and credit cards, ACH, and checks.
  • Review, research, and prepare daily summary deposit forms, submitting them to the central finance office.
  • Monitor deposit denials from the central finance office, identifying and addressing coding issues with the respective departments.
  • Collaborate with the central finance accounting to resolve any issues related to Regions Bank deposits.
  • Regularly communicate with the manager and administrator regarding collections and escalate deposit issues when necessary.
  • Generate reports from the Loomis, LLC secure website on deposits and bank website for checks, ensuring follow-up with departments.
  • Code and post all received monies from the Health Services Division Bureaus to the proper accounts.
  • Maintain regular interactions with all Health Services Division Bureau departments to ensure all funds are accurately accounted for.
  • Assist SmartSafe users with safe troubleshooting issues and support travel activities when required.
  • Perform general office support activities and other related duties as assigned. • Proficiency in Accounts Payable (AP) operations
  • Experience with Accounts Receivable (AR) management
  • Ability to perform Bank Reconciliations
  • Knowledge of General Ledger maintenance and management
  • Expertise in creating and managing Journal Entries
  • Experience with Month End Close procedures
  • Proficiency in using NetSuite software
  • Familiarity with Oracle financial software
  • Experience with QuickBooks accounting software
  • Knowledge of SAP financial software
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