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Staff Accountant - Park Ridge, IL

Job in Park Ridge, Cook County, Illinois, 60068, USA
Listing for: Vitaehs
Full Time position
Listed on 2025-12-07
Job specializations:
  • Accounting
    Financial Reporting
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Staff Accountant

Reports to: Controller
Location: Hybrid – Park Ridge, IL

About Vitae Health Systems

Founded in 2018, Vitae Health Systems is a leading provider of behavioral health, internal medicine, and podiatry services to Skilled Nursing and Assisted Living Facilities across 10+ states. We are a fast-growing, mission-driven organization where accuracy, efficiency, and strong financial processes are essential to our success.

Role Overview

We are seeking a highly organized Staff Accountant to support day-to-day accounting operations across cash management, payables, credit cards, and month-end close. This role is central to ensuring accurate financial records and requires someone who can work effectively in a fast-paced, detail-oriented environment.

The ideal candidate is comfortable working with leaders who have a direct, task-focused communication style and who set clear expectations around accuracy and timeliness.

Key Responsibilities Cash Management & Credit Cards
  • Monitor, classify, and reconcile daily cash activity across multiple accounts.
  • Prepare and distribute daily cash updates to leadership.
  • Upload and match bank transactions; retrieve monthly statements; complete bank reconciliations.
  • Record and reconcile credit card transactions, resolve discrepancies, and prepare monthly accruals.
Accounts Payable
  • Load invoices into AP software for approval workflows.
  • Assist with invoice auditing, coding accuracy, and vendor issue resolution.
  • Prepare monthly AP reconciliations and support the AP month-end process.
General Ledger & Month-End Close
  • Prepare journal entries for fixed assets, prepaids, accrued expenses, payroll, and benefits.
  • Complete related reconciliations and support month-end close timelines.
  • Perform variance analysis and provide explanations to management.
  • Support audit requests and documentation as needed.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1–3 years of accounting experience (multi-entity or healthcare preferred).
  • Working knowledge of GAAP and month-end close procedures.
  • Proficiency with Excel and accounting/AP software.
  • Strong attention to detail, organizational skills, and ability to prioritize.
  • Comfortable with clear expectations, firm deadlines, and direct communication styles.
  • Self-starter with a continuous-improvement mindset.
Success Traits
  • Strong sense of ownership and follow-through.
  • Able to communicate clearly when resolving discrepancies or seeking clarification.
  • Thrives with structured processes and accuracy-driven work.
  • Receptive to feedback and able to adapt quickly.
  • Works well independently while supporting a collaborative finance team.
Why Join Us
  • Opportunity to grow with a fast-scaling, PE-backed healthcare organization.
  • Meaningful work supporting high-quality care for seniors nationwide.
  • Exposure to multi-state operations and complex financial processes.
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