Bookkeeper

5 days ago

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Description

β€’ Provide administrative support to the finance team, ensuring financial transactions are recorded and reconciled efficiently. β€’ Responsible for accounts payable processes, including drafting and processing ACH/wire payments for vendor payments and employee reimbursements. β€’ Process receivables, including recording incoming customer payments (check, ACH, or credit card). β€’ Experience with QuickBooks/NetSuite, accounts payable/receivable, and general bookkeeping is ideal. β€’ Join a fast-growing, mission-driven company striving to improve healthcare experiences.

Requirements

β€’ Bachelor's degree in Accounting, Finance, or related field or equivalent professional experience. β€’ At least 2 years of corporate accounting experience. β€’ Thorough knowledge and understanding of GAAP. β€’ Proficient skills in QuickBooks or NetSuite and Microsoft Excel. β€’ Experience with accounts payable, accounts receivable, and general ledger. β€’ Works with a high degree of accuracy and attention to detail.

Benefits

β€’ Full health benefits (medical, dental, and vision) β€’ Flexible spending and health savings accounts β€’ Company paid life insurance β€’ Company paid short-term and long-term disability β€’ Company equity β€’ Voluntary benefits β€’ 401(k) β€’ Company paid holidays β€’ Flexible time off β€’ Employee wellness program (β€œBreathe”)

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