Accountant, Financial Reporting, Accounting Manager

A Tek Stream client in the healthcare space has an immediate need for an Accountant I. The Accountant I supports the Controller by managing core accounting functions, with a primary focus on accounts payable and purchase order processing. This role ensures accurate coding, authorization, and payment of invoices, as well as compliance with GAAP and corporate policies. Additional responsibilities include cash monitoring, reconciliations, credit card administration, and supporting monthly close processes.

• Process and review vendor invoices, purchase orders, and associate expense reports
• Ensure accurate coding, approvals, and compliance with GAAP and company policies
• Manage vendor payments, resolve outstanding statements, and maintain positive vendor account standing
• Oversee corporate American Express credit card program
• Perform daily cash monitoring and related account adjustments
• Complete monthly bank and investment reconciliations and prepare journal entries
• Maintain balance sheet schedules for AP, accruals, and prepaid accounts
• Support month‑end close, reporting, audit schedules, and customer invoicing
• Provide training on AP and expense report processes
• Identify and implement process improvements

• 1–3 years of corporate accounting experience
• Solid understanding of GAAP and applicable tax regulations
• Experience with accounting systems (Net Suite preferred)
• Proficiency with Excel and financial databases
• Strong analytical, communication, and problem‑solving skills
• Bachelor’s degree in Accounting, Finance, or Business Administration

Hybrid—on‑site training during the first week, with monthly in‑office meetings and as‑needed office work.