Senior Accountant

About The Role

BHPS has a great opportunity for a Senior Accountant to join the Finance Team. Reporting to the Finance Manager, the Senior Accountant will be responsible for day-to-day accounting transactions and assisting with the financial close process, including performing analysis and reconciliations, as well as other ad hoc accounting requests.

The Position is a hybrid role whereby some days will be remote, while other days will be in the office. The Senior Accountant has functional responsibility over certain accounting/financial elements of service delivery for our Expanded TPA clientele.

• Execute on specific financial processes in support of Contribution Accounting and Financial Administration to ensure financial operations are in compliance with client needs and expectations; perform data feed reconciliations to ensure complete and accurate transfer of important client data; ensure system-generated invoices are released on schedule; partner with the Accounts Payable function to ensure Insurance Carriers and Vendor Partner payments are made accurately and timely;
  
  prepare ACHs for Insurance Carriers and Care providers; code and post AP invoices and research discrepancies; prepare and process payments for Premium and Self pays; work with the bank to upload ACHs, resolve kick outs, and download checks that have cleared; perform daily cash management/cash reviews and payment reconciliations to invoicing to identify under/over payments; analyze, monitor and prepare general ledger account analysis;
  
  follow up with Payroll providers for unpaid invoices as needed; prepare journal entries; participate in month-end close including preparing general ledger account analysis, monthly bank reconciliations and other ad hoc analysis.
• Work across teams within the company and with our client.
• Partner with the Enrollment & Eligibility team to address questions from Caregivers.
• Build and maintain strong relationships with Payroll Partners, Insurance Carriers and Vendor partners to facilitate resolution of all matters regarding cash receipts and payments.
• Be detail-oriented and able to spot errors and discrepancies in financial data quickly and accurately.
• Communicate and escalate problems and challenges timely to the Finance Manager.
• Assist with annual external audits by preparing schedules.

• Bachelor’s degree in accounting or finance required.
• 3–5 years of accounting experience.
• Attention to detail and the ability to probe deeper into data as necessary.
• Strong organizational skills and ability to meet deadlines.
• Excel proficiency with VLOOKUP, INDEX/MATCH, and SUMIFS formulas.
• Excellent teamwork and integrity to build client and internal partner confidence quickly.
• Excellent communication skills, including written, verbal, and interpersonal.
• Strong familiarity with Microsoft Dynamics AX and Management Reporter preferred.