Senior Accountant; Hybrid - Dallas, TX

About Us

Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities.

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  • As part of our robust Rewards & Recognition program, this role is eligible for our Ventra performance-based incentive plan, because we believe great work deserves great rewards.

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Ventra Health is seeking a Senior Accountant to support key accounting and revenue cycle functions, including month-end close, account reconciliations, financial analysis, lease accounting, accounts receivable, billing, and cash management activities. This role will partner closely with Finance leadership to ensure accurate financial reporting, maintain strong internal controls, and support ongoing process improvement initiatives.

The ideal candidate has a strong accounting foundation, enjoys working in a collaborative environment, and is looking to expand their experience across both corporate accounting and revenue operations.

• Participates in general accounting functions, including, but not limited to fixed assets, lease accounting, accruals, intercompany accounts, journal entry postings.

• Maintain up-to-date billing system and generate and send out invoices.

• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.

• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.

• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.

• Responds to inquiries from customers or clients and researches and resolves concerns or discrepancies.

• Perform account reconciliations and roll-forward analyses.

• Perform P&L and balance sheet flux analysis for certain P&L and balance sheet line items monthly.

• Perform account research and analyses to determine trends, estimates, and significant changes.

• Prepares lease schedules and is responsible for maintaining lease records and accounting.

• Assists with audit process; gather necessary account information and documents to perform an annual audit.

• Coordinates accounting matters with other departments.

• Performs special projects and other duties as assigned.

• Bachelor's degree in Accounting or Finance required.
• 3-5+ years of progressive accounting experience.
• Experience with month-end close, financial reporting, reconciliations, and general ledger accounting.
• Experience with accounts receivable, billing, or revenue accounting is a plus.
• Healthcare industry experience preferred but not required.
• CPA or CPA-track preferred.

• In-depth understanding of the field's concepts and principles.

• Ability to read, understand, and apply state/federal laws, regulations, and policies

• Performs work with great latitude to complete tasks.

• Handles the most complex issues and problems, independently.

• Ability to communicate with diverse personalities in a tactful, mature, and professional manner

• Ability to remain flexible and work within a collaborative and fast paced environment

• Ability…