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General Ledger Accountant

Job in Mill Valley, Marin County, California, 94942, USA
Listing for: Perfect Timing Personnel Services
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 36 - 39 USD Hourly USD 36.00 39.00 HOUR
Job Description & How to Apply Below

General Ledger Accountant (Healthcare)– Temp (to possible hire) - Mill Valley - $36-$39/hour

Are you looking for an opportunity to apply your accounting skills in a collaborative and mission-driven environment? This role offers a chance to work with a small, supportive team in a beautiful setting, while managing full-cycle accounts payable, accounts receivable and general ledger responsibilities.

** Qualified candidates must have experience using PCC (point click care) healthcare billing software**

This is a fantastic opportunity for an accounting professional who enjoys problem-solving, improving processes, and working with automated financial systems.

  • Location: 100% onsite in Mill Valley, near public transportation.
  • Start Date: ASAP
  • Duration:
    Temporary 3 months+ with temp-to-hire potential (if mutual fit)
  • Schedule:
    Full-time, Monday – Friday , normal business hours
  • Background Check: Clear criminal background check required.
  • Accounts Receivable/billing: assist with billing (Medicare, Medi-Cal, private insurance.)
  • Partner with 3rd party vendor to ensure clean claims
  • Accounts Payable: manage the full-cycle process, including onboarding new vendors and assisting with Ottimate (AP automation software).
  • Process month-end account reconciliations, general ledger entries, accruals, capital asset additions, prepaids, and expense reviews.
  • Assist with year-end audit preparation, compiling financial information and reports.
  • Identify discrepancies, such as invoices exceeding threshold limits, and collaborate with management to ensure accurate accounting.
  • Support process improvement initiatives, streamlining invoice management and automation.
  • 2+ years of accounting experience, accounts payable focus required; exposure to general ledger is a plus.
  • PCC (Point Click Care) software experience is required
  • Proficiency in Excel, MS Office, and accounting software (experience with Ottimate, Sage, Quick Books, or other AP automation tools is a plus).
  • Strong problem-solving, analytical, and organizational skills.
  • Experience in onboarding vendors and training users on financial systems preferred.
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