More jobs:
Senior Accountant
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-02-28
Listing for:
St. Barnabas Health System
Full Time
position Listed on 2026-02-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Senior Accountant -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Assist the AVP of Revenue Cycle in the daily activities of the accounting department and ensure that month-end closing processes are completed accurately and timely. Performs monthly account analysis including patient accounts receivable sub-ledger reconciliation, billing system revenue reconciliation, third party liability/receivable account roll forward and other ancillary receivable reconciliations. Prepares monthly AR Valuation and Cash Realization analysis. Coordinates with the Treasury Accountant & Reimbursement Manager to ensure accurate posting of cash deposits and related revenue recognition.
Prepares monthly journal entries necessary to ensure accurate presentation of all.
Position Requirements
10+ Years
work experience
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