We are seeking a meticulous Junior Accountant to join our finance team. This role is primarily focused on maintaining the integrity of our general ledger, managing the full cycle of Accounts Payable, and ensuring all patient and vendor transactions are recorded with precision. The ideal candidate is a disciplined "numbers person" who thrives in a high-growth medical environment.
· Accounts Payable (AP) Management: Own the full AP cycle, including verifying invoices, coding expenses to the correct accounts, obtaining internal approvals, and scheduling payments.
· Vendor Relations: Maintain positive relationships with medical suppliers and service providers; resolve billing discrepancies and manage 1099 reporting.
· Daily Transaction Entries: Record all accounts receivable and banking activity into the accounting system with high accuracy.
· Bank Reconciliation: Perform monthly reconciliations for all bank accounts and corporate credit cards to ensure books are "audit-ready."
· Expense Tracking: Monitor corporate expenses and ensure all receipts are captured and categorized in accordance with company policy.
· Medical Billing Support: Coordinate with the front office to ensure patient payments are posted correctly and reconcile daily merchant reports.
· Financial Documentation: Maintain a comprehensive and organized digital filing system for all financial records, ensuring compliance and easy retrieval for the Staff Accountant.
· Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.
· Experience: 2+ years of experience, with a heavy emphasis on Accounts Payable. Experience in a healthcare or clinical setting is a significant plus.
· Technical Skills: Proficiency in QuickBooks (Online or Desktop) and advanced Microsoft Excel skills.
· Bilingual Skills: Bilingual English/Mandarin is highly preferred, to support our diverse team and international patient base.
· Core Competencies: Extreme attention to detail, ability to meet strict deadlines, and a high level of discretion regarding sensitive financial and patient data.
· Competitive hourly rate ($25–$35/hour DOE).
· Health, Dental, and Vision insurance.
· 401(k) with company matching.
· A professional, modern workspace in Newport Beach with a collaborative, mission-driven team.
$25 - $35 per hour