Accounts Payable/Accounts Receivable Analyst

AccountStaff is seeking a dedicated and detail-oriented Accounting Specialist to support our client’s finance team. This pivotal role involves managing accounts receivable and payable functions, ensuring precise financial records, and maintaining strong communication with internal departments and external vendors. If you thrive in a fast-paced environment and possess a solid accounting background, we want to hear from you.

Required Skills:

• Experience in Accounts Receivable and Accounts Payable processes
• Proficiency with ERP systems
• Excellent teamwork and communication skills
• High attention to detail and accuracy
• Ability to handle multiple priorities efficiently
• Fundamental knowledge of cash management and document processing

Nice to Have Skills:

• Familiarity with collections and legal follow-up procedures
• Knowledge of ACH, wire transfers, and credit card transactions

Preferred Education and Experience:

• High school diploma or equivalent; associate’s degree preferred
• At least 2 years of relevant accounting or finance experience

Other Requirements:

• This is an onsite position

Take the next step in your accounting career with AccountStaff. If you meet these qualifications and are ready to contribute to a dynamic team, apply today to seize this rewarding opportunity!

AccountStaff is looking for an Entry Level Office Coordinator for our client in Parkersburg, WV. 

Duties/Responsibilities:

• Data entry and filing
• Inputting checks and processing ACH’s
• Daily bank balancing
• Handling cash
• Customer service 
• Clerical support

Qualifications:

• Associate's Degree 
• Moderate MS Excel skills

AccountStaff’s team will work as your career partner. Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help. Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level. We pride ourselves in our ability to match great talent with great opportunities.  Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more.  Please check out our benefits 

About the Role

An established manufacturing organization is seeking an experienced Accounts Receivable / Accounts Payable Analyst to join its onsite finance team. This role is responsible for maintaining accurate ledgers, processing payments, reconciling accounts, and ensuring timely cash flow.

The ideal candidate will be detail-oriented, analytical, and highly organized, with strong communication skills and experience working within ERP systems and Excel.

Key Responsibilities

• Maintain and reconcile AR/AP ledgers to ensure accuracy and timeliness of transactions.

• Generate statements and reports for overdue accounts and follow up on late payments.

• Process credit card payments, customer refunds, and credits through internal systems.

• Set up and manage customer invoicing and payment portals.

• Prepare intercompany entries and communicate with relevant business units.

• Resolve billing discrepancies in collaboration with internal departments.

• Verify, match, and enter vendor invoices (3-way match with purchase orders and receiving slips).

• Process vendor payments and initiate international wire transfers.

• Support monthly close activities for accounts payable.

• Assist with international purchases and related logistics costs.

• Partner with finance to streamline processes and increase ACH payment utilization.

• Provide support for daily inventory cycle counts and other finance projects as assigned.

Qualifications

• 5+ years of hands-on AR/AP experience.

• Proficiency in Microsoft Excel, Word, Outlook, and PowerPoint.

• Experience using ERP systems 

• Excellent organizational, analytical, and communication skills.

• Ability to manage multiple priorities and collaborate across departments.

Senior Accountant

We’re looking for a detail-driven, experienced Senior Accountant to join our client's team. This is a key role that helps keep our financial reporting accurate, supports smart business decisions, and ensures compliance with healthcare regulations. You’ll take ownership of month-end close, account reconciliations, financial statements, and process improvements that make our finance operations stronger and more efficient.

What You’ll Do

• Lead month-end, quarter-end, and year-end close activities

• Prepare, analyze, and review journal entries and account reconciliations

• Deliver accurate, timely financial reports in line with GAAP and healthcare standards

• Assist with the preparation of internal and external financial statements

• Monitor accounting data and produce reports that drive insights

• Partner with teams across revenue cycle, operations, and compliance

• Support internal and external audits by managing documentation and responding to requests

• Identify and implement process improvements and automation opportunities

• Maintain compliance with internal controls, policies, and healthcare financial regulations

• Contribute to budgeting, forecasting, and variance analysis

What You Bring

• Bachelor’s degree in Accounting, Finance, or related field

• 5+ years of accounting experience (healthcare industry experience a plus)

• Strong knowledge of GAAP and financial reporting standards

• Hands-on experience with accounting systems

• Advanced Excel skills (pivot tables, formulas, VLOOKUPs)

• Strong analytical, organizational, and problem-solving skills

• Excellent attention to detail and communication abilities

AccountStaff is partnering with a healthcare client to find a talented Accounts Payable Associate for their team. This role is a fantastic opportunity to contribute to an organization dedicated to compassionate care and community service. The position is contract-to-hire, offering competitive pay and room for growth within a respected provider known for its commitment to quality and community impact.

Key Skills Needed:

• 2-3 years of experience in accounts payable or general ledger functions
• Proficiency in Microsoft Excel and Outlook
• Strong attention to detail and highly organized
• Excellent communication and problem-solving abilities
• Ability to maintain confidentiality and handle sensitive information

Nice to Have:

• Experience with SAGE Intacct accounting software
• Previous exposure to W9 and 1099 processing

Preferred Education & Experience:

• High school diploma or equivalent; additional accounting certifications are a plus

If you're a detail-oriented professional looking to join a community-focused healthcare system, we encourage you to apply. Take the next step in your career today and become part of a compassionate organization committed to excellence.

AccountStaff is pleased to partner with a local healthcare client in recruiting a dedicated Billing Specialist to join their team. This contract-to-hire opportunity offers competitive pay and is based on site in Valencia. If you're an experienced healthcare billing professional seeking a meaningful role within a respected organization, this position could be your next career move.

The successful candidate will be responsible for key billing functions, including:

• Billing Medicare Part A & B, Medicaid, and private pay residents accurately and timely
• Performing insurance follow-up and claims verification
• Reconciling daily census and preparing reports
• Entering and maintaining resident diagnosis codes and charges
• Posting private pay cash receipts and processing refunds
• Managing insurance remittances and updating fee schedules annually
• Handling resident Trust Accounts and completing necessary forms
• Processing ambulance and miscellaneous invoices

The ideal candidate will have:

• MUST HAVE at least two years of Skilled Nursing Billing experience
• Strong knowledge of Medicare Part A & B and Medicaid billing practices
• Experience with RUG and PDPM methodologies (required)
• Additional skills in home health or hospice billing and familiarity with Consolidated Billing (preferred)
• Excellent organizational skills and attention to detail

If you fit these criteria and are ready to contribute your expertise within a supportive, mission-driven environment, we encourage you to apply now. Join us in connecting talented professionals with organizations making a difference in healthcare.

Accounts Receivable - Cash Apps

Overview:
We’re seeking a detail-oriented professional with an understanding of accounting principles and cash applications experience. The ideal candidate is highly organized, process-driven, and comfortable working in a high-volume, fast-paced environment with minimal errors. 

Key Responsibilities:

• Accurately apply customer payments in accordance with established cash application procedures

• Research and resolve payment discrepancies to ensure timely and accurate posting

• Partner closely with Finance teams including Billing, Collections, and Deductions

• Maintain compliance with internal controls, policies, and procedures

• Assist with annual year-end audit activities

• Perform additional tasks and special projects as assigned

Education & Experience:

• Minimum:

• Associate degree in Business or Financial Administration and 2+ years of Accounts Receivable experience

AccountStaff is currently seeking a Financial & Data Analyst for a well-established and reputable organization. This direct-hire, onsite position will play a key role in supporting the Finance Director through detailed analysis of key performance indicators to drive strategic and business decisions.

Position Details:

• Employment Type: Direct Hire

• Work Arrangement: Onsite

Key Responsibilities:

• Maintain and update forecast templates; prepare forecasts, analytical data, and annual plans.

• Coordinate quarterly forecast processes with Commercial Finance, Operations, and Sales teams.

• Consolidate business unit forecasts and present weekly outlook data.

• Conduct analytical reviews of consolidated forecasts against strategic and fiscal plans.

• Prepare monthly variance analyses compared to prior forecasts and fiscal year plans.

• Coordinate and consolidate headcount data for forecasting and planning.

• Perform backlog profitability analyses as needed.

• Upload forecasts and reconcile data with source documentation.

• Provide written and verbal explanations of variances and trends.

Qualifications:

• Bachelor’s degree in Business, Accounting, or Finance (advanced degree preferred).

• Minimum of 3 years of experience in financial analysis, data analysis, or project administration/management.

• Strong analytical skills with advanced proficiency in Microsoft Excel and solid knowledge of Microsoft Office Suite.

At AccountStaff, we take pride in being your dedicated career partner. Whether you’re starting out, seeking professional growth, or exploring a new challenge, we can help you reach your goals. Our expertise in Accounting & Finance allows us to match top talent with exceptional opportunities.

We also offer a comprehensive benefits package that includes a 401(k) with company match, medical, dental, and vision insurance, short-term disability, direct deposit, and more.

AccountStaff is assisting in this exciting opportunity for a detail-oriented Paymaster to handle invoicing and support administrative responsibilities within a dynamic organization. This vital role ensures precise financial transactions and smooth office operations, playing a key part in the company's success.

Required Skills:

• Proficiency in Excel and basic data entry
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks accurately and efficiently
• Good communication skills

Nice to Have Skills:

• Experience with QuickBooks or other accounting software
• Previous administrative or payroll experience
• Familiarity with load/order tracking and invoice management

Preferred Education & Experience:

• No degree required
• Some experience with Excel; QuickBooks experience preferred but willing to train

Take the next step in your career with a team that appreciates initiative and precision!

AccountStaff is currently seeking a dedicated AP/AR Clerk to support their clients finance team through a contract-to-hire opportunity, with pay up to $26.44/hr. This onsite role is essential for maintaining accurate financial records, managing receivables and payables, and ensuring smooth financial operations using systems such as AS400 and Pinacle.

• Required Skills:
  • Intermediate proficiency in Microsoft Excel
  • Experience with invoice processing and account reconciliation
  • Strong organizational and communication skills
  • Ability to follow instructions and resolve discrepancies efficiently
• Nice to Have Skills:
  • Experience with Pinacle 
  • Knowledge of Duns & Bradstreet reporting
  • Multi-state tax return preparation
• Preferred Education and Experience:
  • High School Diploma with at least 2 years of related experience, or
  • Associate’s degree in Business with accounting background

Take the next step in your career with a company committed to safety, growth, and employee success—apply today and join a team that values excellence and your professional development.

AccountStaff is hiring on behalf of our client for an experienced Controller.

We are seeking an accomplished Controller to lead the financial operations of our client’s multi-entity business. This key role, onsite three days per week, offers the opportunity to influence significant growth while ensuring financial integrity across all divisions.

Required Skills:

• Bachelor’s degree in Accounting, Finance, or related field; CPA or MBA preferred
• 6+ years of accounting and finance experience, including 3+ years in a leadership role
• Strong knowledge of GAAP and financial reporting
• Experience managing multi-entity financial structures
• Proficiency with QuickBooks and ADP

Preferred Education and Experience:

• Bachelor’s degree; CPA or MBA highly recommended
• Proven success overseeing financial operations for multiple business units

Other Requirements:

• Ability to collaborate with leadership and support strategic initiatives
• Commitment to maintaining internal controls and compliance

If you’re a financial leader ready to make an impact within a growing organization, don’t miss this opportunity—apply now and take the next step in your career with AccountStaff supporting your success.

AccountStaff is currently seeking a Temporary Accountant on behalf of our client to support critical financial operations during a transition phase. This onsite role, reporting directly to the Corporate Controller, offers an excellent opportunity for a detail-oriented accounting professional to contribute immediately as this facility shifts to corporate ERP. You will handle essential functions such as accounts payable and receivable, forecasting, deposits, invoicing, credit memos, commissions, and collections. This is a standalone position based in Ohio, with an open-ended duration expected to last a couple of months.

Required Skills:

• Experience in basic accounting tasks (AP/AR)
• Familiarity with cash reconciliation and deposit procedures
• Ability to prepare forecasts and process invoicing
• Strong organizational and attention to detail
• Effective communication skills

Nice to Have Skills:

• Experience with large ERP systems
• Background in transitional or temporary accounting roles
• Experience managing collections and credit memos
• Immediate availability 

Preferred Education and Experience:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 2 years of relevant accounting experience

Take the next step in your accounting career—apply now through AccountStaff and be part of this vital transition support for our client. Don’t miss this chance to showcase your skills during a key organizational change.

AccountStaff has partnered with a growing organization to identify a skilled Data Coordinator who will play a critical role in ensuring data integrity and operational efficiency. This position offers an excellent opportunity to contribute to a dynamic team during a period of exciting relocation and expansion.

• Maintain and update vendor, customer, pricing, and item attributes to enable accurate commerce activities
• Process sourcing documents manually and systematically across all areas of master data
• Perform system audits to verify data accuracy and consistency against source documents
• Collaborate with cross-functional teams to ensure current and precise information (e.g., item deactivation, attribute changes)
• Identify opportunities for streamlining master data processes and inputs
• Create and maintain policies, procedures, and SOPs for master data management
• Research and resolve vendor and customer invoice discrepancies
• Assist with projects and perform root cause analyses to develop corrective actions

Required skills include 1-2 years of experience in accounting, finance. data, pricing, or related fields, strong communication abilities, and a solid understanding of supply chain and accounting concepts. Candidates should be proficient in Microsoft Excel and possess problem-solving and research capabilities.

Preferred qualifications involve a Bachelor's degree in Business, Accounting, or Logistics. Candidates must be self-motivated, results-driven, detail-oriented, and capable of managing multiple priorities effectively. Familiarity with ERP systems is beneficial.

This role offers a temporary-to-hire opportunity, with a competitive hourly rate of $24-25, emphasizing a hybrid work environment during the transition period and a move to our new Cranberry location at the end of the year. The successful candidate will demonstrate initiative, collaboration, and a proactive approach to mastering data integrity for a thriving organization.

Take the next step in your career and join a progressive company—apply today and become a vital part of our growing team!

AccountStaff has partnered with a rapidly growing, innovative company to find their next Global Controller. This strategic leadership role offers the opportunity to influence financial operations on a worldwide scale and drive sustainable growth within a mission-driven organization.

As the Global Controller, you will oversee all aspects of the company's accounting functions across multiple regions, including US GAAP compliance, consolidation, internal controls, and process improvement. Reporting directly to the CFO, you will coordinate with regional teams and executive leadership to ensure accurate financial reporting, strategic alignment, and operational excellence. You will lead a diverse, geographically dispersed team and work closely with external auditors and stakeholders to uphold the highest standards of financial integrity.

• Extensive experience with U.S. GAAP, ASC 606, and project-based revenue recognition.
• Strong ERP knowledge, preferably SAP, with a track record of supporting ERP system strategies and automation initiatives.
• Proven success managing global accounting operations and leading cross-cultural teams across multiple regions.
• Excellent leadership, communication, and stakeholder management skills.
• Deep understanding of internal controls, external audits, and compliance requirements in multiple jurisdictions.

Ideal candidates will possess a Bachelor’s degree in Accounting or Finance (Master’s preferred), CPA certification, and at least ten years of progressive accounting experience, including five in senior multinational roles. 

Additional requirements include ability to work independently, support ERP system strategies, and drive process automation initiatives.

Elevate your career by leading a core function at a visionary company committed to sustainable impact. Apply now to be part of this transformative opportunity.

Join a dynamic, fast-growing organization in Pittsburgh through AccountStaff’s exclusive placement as a Senior Accountant, where your expertise will contribute directly to company growth and leadership development. This direct hire opportunity offers a competitive salary ($80-85K) plus performance bonuses, providing a clear pathway to advancing your career—potentially into a Controller role within a year.

This onsite position (flex start time) involves managing payroll, overseeing daily accounting functions and leading a team of four direct reports. The client values candidates who are open to process improvements and strategic suggestions.

Required Skills:

• Bachelor’s degree in accounting, finance, or related field
• 4+ years of progressive accounting experience
• Strong GAAP knowledge and internal controls expertise
• Proficiency with Microsoft Office, particularly Excel
• Experience with D365 is a plus
• Excellent communication and organizational skills
• Ability to handle confidential information

Nice to Have Skills:

• Advanced Excel capabilities
• Prior supervisory experience
• Experience with multi-state sales and use tax

If you’re a motivated financial professional seeking to grow into a leadership role, this is your chance. Apply today through AccountStaff and take the next step in your career with a company dedicated to your success.

AccountStaff is seeking a highly skilled Senior Accounting Analyst on behalf of our client in Southwest Pennsylvania. This on-site position offers an exciting opportunity to support critical financial and operational decision-making. You will work closely with senior leadership, including the CFO and divisional leaders, delivering accurate financial reports and real-time KPIs that enhance operational efficiency.

Required Skills:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 2 years’ experience in accounting or finance roles
• Proficiency in Microsoft Business Central and Excel
• Experience with ERP systems and subledger software
• Strong operational finance background, ideally in logistics or related industry
• SQL knowledge a plus
• Excellent analytical, problem-solving, and organizational skills
• Effective communicator with the ability to handle confidential information

If you possess the expertise and drive to enhance operational financial strategies, we invite you to apply today. Leverage your skills in a role that values operational insights and financial precision—your next great opportunity awaits!

Accountant

Are you a detail-oriented accounting professional eager to make a meaningful impact? Join us as an Accountant and become an essential part of a dedicated team responsible for managing financial processes with accuracy and compliance. In this role, you’ll support key accounting functions that contribute to the organization’s success and integrity.

What You’ll Do:

• Prepare and analyze monthly and year-end financial closings, including journal entries and account reconciliations.
• Maintain fixed asset ledgers, depreciation schedules, and associated reconciliations.
• Support internal controls, accounting procedures, and ensure adherence to accounting standards.
• Assist with bank reconciliations, cash flow reporting, and managing accounts payable and receivable.
• Collaborate with external auditors during quarterly reviews and annual audits.
• Prepare management reports, including balance sheets and income statements.
• Handle sales tax reporting and support special projects or assignments as needed.

Required Skills:

• Minimum of 2+ years of accounting experience.
• Proficiency with QuickBooks is preferred.
• Strong skills in Excel and other financial software.
• Excellent mathematical and statistical aptitude.
• Effective communication skills, both written and verbal.
• Ability to manage multiple projects simultaneously with strong organizational skills.

Take the next step in your accounting career by joining a team committed to professionalism and excellence. Apply now and contribute your expertise to an organization focused on growth and success!

AccountStaff is partnering with a reputable organization to identify a highly skilled Senior Payroll Specialist. This on-site role offers an exceptional opportunity to oversee payroll processes for a diverse workforce and ensure compliance, accuracy, and timeliness. If you have supervisory experience and thrive in dynamic environments, we want to hear from you.

In this key position, you will manage end-to-end payroll operations for over 1,200 employees, including salary calculations, tax filings via Oracle and ADP, and benefits administration. Your extensive knowledge of payroll systems and laws will be essential in conducting audits, ensuring statutory compliance, and maintaining precise employee records. The role requires collaboration with HR, finance, and external agencies to support seamless payroll delivery and resolve issues swiftly.

Required Skills:

• Bachelor’s degree in accounting, finance, human resources, or a related field
• At least 5 years of experience in payroll management or a comparable role
• Supervisory experience managing payroll teams
• Proficiency with Oracle, ADP, and other payroll systems, including tax filings and compliance
• Strong understanding of labor laws, taxation, and payroll audits/dol inspections
• Exceptional attention to detail and accuracy in payroll calculations
• Excellent organizational, time management, and multitasking abilities
• Effective communication skills across organizational levels
• Ability to handle sensitive information with integrity
• Proficiency in Microsoft Office, especially Excel

Nice to Have Skills:

• Experience with Human Resource Information Systems (HRIS)
• Knowledge of multi-state payroll and income tax provisions
• Certified Payroll Professional (CPP) or relevant payroll certifications
• Experience training employees on payroll procedures

Other Requirements:

• Background checks and clearances are a condition of employment

If you’re ready to bring your payroll expertise to a forward-thinking organization and make a meaningful impact, we encourage you to apply now through AccountStaff. Your next career move awaits!

AccountStaff is seeking dedicated QA Associates to uphold and enhance the quality of healthcare support services. This contract-to-hire position offers a hybrid work environment, combining the flexibility of remote work with onsite collaboration on Tuesdays, Wednesdays, and Thursdays. With two shifts available—8:00 a.m. to 4:30 p.m. or 8:30 a.m. to 5:00 p.m.—this role is ideal for professionals committed to accuracy, excellence, and process improvement. Make a meaningful impact by ensuring adherence to SOPs, improving agent performance, and supporting our mission to deliver exceptional patient care.

What You Will Be Responsible For:

• Evaluating work completed by Operations agents against program SOPs, WINs, business rules, and related documentation
• Providing coaching and feedback to Operations agents to identify areas of improvement
• Participating in calibration meetings to align quality standards with internal and external stakeholders
• Escalating critical quality issues promptly to senior management
• Contributing to quality initiatives through data analysis, process reviews, and workflow audits
• Assisting with training sessions, including new hire onboarding and refresher programs
• Performing audits on various operational activities, including benefit verification, patient assistance, software support, and inbound communications
• Supporting other QA functions as needed to meet departmental goals
• Flexibility to work occasional evenings or weekends in response to business needs

Required Skills:

• High school diploma or equivalent; relevant experience considered
• 1–3 years of experience as a Case Manager, Benefit Verification Specialist, Contact Center Agent, or in a similar healthcare role
• Prior quality control or QA experience highly preferred
• Moderate proficiency in Excel (data validation, entry, tables, simple formulas)
• Experience in technical writing such as SOPs, User Manuals, or Work Instructions
• Strong analytical skills with the ability to interpret data and provide actionable insights
• Knowledge of healthcare benefits, claim processing, contact center operations, and SOP execution
• Excellent active listening, problem-solving, and attention to detail
• Strong collaboration skills within a matrix environment
• Ability to monitor communications effectively and demonstrate empathy in patient interactions
• Proficiency with PowerPoint and typing skills

Nice to Have Skills:

• Experience with healthcare software systems
• Additional certifications related to quality assurance, healthcare, or customer service
• Prior experience with calibration or performance metric analysis
• Knowledge of healthcare compliance standards and regulations
• Bilingual abilities or multilingual communication skills

If you are detail-oriented, results-driven, and eager to contribute to a team dedicated to healthcare excellence, we encourage you to apply today. Elevate your career with AccountStaff and help deliver the high-quality service that patients rely on every day.

Construction Accountant - Propel Your Career in the Energy Sector

Are you a detail-oriented accounting professional with a passion for construction projects? Join AccountStaff, a rapidly growing leader in the energy industry, as our Construction Accountant. We specialize in connecting talented professionals with exciting opportunities, and we're seeking a dedicated individual to manage the financial intricacies of our dynamic construction projects. This is your chance to make an impact in a forward-thinking company committed to innovation and industry leadership.

What You’ll Bring to the Table:

• Bachelor’s degree in Accounting, Finance, or a related field
• 3+ years of accounting experience, with at least 1-2 years in construction or job cost accounting preferred
• Strong understanding of construction billing practices, contracts, and job costing
• Proficiency with accounting software and advanced MS Excel skills
• Exceptional attention to detail, organizational abilities, and problem-solving skills
• Excellent communicator capable of collaborating seamlessly with project teams, vendors, and leadership

Nice to Have:

• Experience with AIA billing and progress billing formats
• Familiarity with WIP (Work-In-Progress) reporting
• Knowledge of retainage, lien releases, and construction compliance documentation
• Ability to excel in a fast-paced environment managing multiple projects concurrently

Preferred Educational and Experience Level:

• Bachelor’s degree in Accounting or related discipline
• 3 or more years of professional accounting experience, including construction-specific roles

Additional Requirements:

• Ability to work on-site or remotely as needed
• Knowledge of construction industry regulations and compliance standards

Ready to bring your accounting expertise to a pioneering company shaping the future of energy? Apply now and become a vital part of AccountStaff’s talented team — let’s build a better tomorrow together!

Join our client's team as a Benefits Investigation Specialist and make a difference in healthcare access!

We are seeking dedicated and detail-oriented Benefits Investigation Specialists to play a vital role in ensuring patients obtain the medications they need with simplified coverage verification. This contract-to-hire opportunity offers a competitive hourly rate ($18-$19/hr). The role is onsite across multiple shifts and provides a chance to be part of a dynamic, collaborative environment focused on improving healthcare experiences. If you have a background in customer service, medical, insurance, or related fields and possess strong communication skills, we want to hear from you!

Required Skills

• Excellent communication skills, both verbal and written
• Strong computer proficiency, including Microsoft Office tools and multitasking across dual monitors
• Attention to detail with high accuracy in documentation and correspondence
• Fundamental analytic and problem-solving abilities
• Ability to work independently and collaboratively within small teams
• Comfortable engaging with insurance payers and pharmacy benefit managers via outbound calls

Nice to Have Skills

• Previous experience in healthcare benefits verification or third-party benefits processes
• Knowledge of commercial insurance coverage, medical benefits, government programs, and patient assistance programs
• Experience with benefits investigation or prior authorization processes
• Bilingual communication skills are a plus

Preferred Education and Experience

• High school diploma or equivalent required
• Bachelor’s degree preferred
• At least 2 years of relevant customer service, insurance, benefits, or healthcare experience

Other Requirements

• Must pass background check; no drug screening required
• Onsite availability for three shifts: 8:00 am–4:30 pm, 8:30 am–5:00 pm, or 9:00 am–5:30 pm (shift preferences should be noted during application)
• Training will occur during the first two weeks, from 8:30 am to 5:00 pm

Seize this opportunity to become a key contributor in streamlining healthcare access and making a meaningful difference in patients' lives. Apply now to join an innovative team and help untangle complex prescription reimbursement processes!

AccountStaff is seeking a highly skilled Senior Financial Analyst to join our client’s innovative team. This role offers a unique opportunity to influence strategic financial initiatives, collaborate with senior leadership and support business growth through expert analysis and reporting. If you’re passionate about driving business impact and thrive in a dynamic environment, this position is perfect for you.

Required Skills:

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred
• 5-8 years of experience in Financial Planning and Analysis
• Proficiency in Excel and financial modeling
• Experience with Oracle GL or similar systems
• Excellent communication and analytical skills
• Knowledge of financial reporting tools and BI platforms is a plus

Preferred Education and Experience:

• Relevant FP&A experience in a corporate or financial services environment

Other Requirements:

• This is a hybrid role, primarily remote, with onsite meetings twice a month 
• Strong organizational and decision-making skills required

Elevate your career and join a company committed to growth and excellence—apply today to become a key contributor in a supportive and forward-looking team.

Job Details:

• Tax return preparation
• Payrolls
• Bookkeeping
• Client support as needed

• Bachelor's Degree in Accounting or related field
• 3+ years' experience in public accounting
• CPA preferred
• Advanced Excel 

AccountStaff is actively seeking a skilled Payroll/Bookkeeper to fill a vital role for our client. This position offers an excellent opportunity to contribute to a growing organization, with potential for full-time employment based on performance. The ideal candidate will be responsible for managing client billing, payroll processing, and basic bookkeeping functions in a fast-paced environment.

Key responsibilities include processing payroll via ADP and QuickBooks, handling bank reconciliations, managing client bills, and maintaining accurate financial records. Precision, attention to detail, and strong organizational skills are essential to success in this role.

Required Skills:

• Proficiency with ADP and QuickBooks for payroll and bookkeeping
• Basic understanding of accounting and financial recordkeeping
• Attention to detail and accuracy
• Excellent organizational and time management abilities
• Clear and effective communication skills

Preferred Education and Experience:

• High school diploma or equivalent; finance or accounting certification is a plus
• 1-3 years of experience in payroll or bookkeeping roles

If you’re ready to leverage your payroll and bookkeeping expertise in a dynamic environment, we encourage you to apply now and join our client’s team through AccountStaff!

Job Details:

• Tax return preparation
• Auditing
• Financial Statement preparation 
• Client support as needed

• Bachelor's Degree in Accounting or related field
• 4+ years' experience in public accounting
• CPA highly desired
• Advanced Excel 

#ESJ1

AccountStaff is currently looking for an Assistant Controller to oversee Accounting team.  This position will be responsible for preparation and review of financial statements, approval of expenditures, compliance procedures, supervise and coordinate workload of the Accounting Group and Payroll, verify, reconcile and interpret financial, payroll and statistical data and investigate trends and variances.

Job Details:

• Ensure smooth operation of the daily activities within payroll, accounts payable, accounts receivable and general ledger.
• Verify, reconcile and confirm the accuracy of payroll after transmission but before pay date.
• Ensure timely filing of all federal, state, and local payroll tax returns and deposits.
• Prepare and ensure accuracy of monthly financial statements, supporting workpapers and related analyses.
• Coordinate efforts between Finance and Human Resources to execute payroll changes/updates, share information, produce supporting documentation and address issues that arise throughout the process.
• Coordinate year-end audit and annual tax information packages with external auditors.
• Monitor cash position and debt compliance.
• Approve check requests, expense statements and bank reconciliations.
• Sales and Use tax compliance.
   

• Bachelor's degree in Accounting, Finance or related field.
• CPA required
• Six (6+) or more years of professional accounting and payroll
• Two (2+) or more years of supervisory experience.
• Knowledge of financial statement and payroll tax preparation.
• Sales and Use Tax and 1099 exposure.

AccountStaff’s team will work as your career partner. Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help. Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level. We pride ourselves in our ability to match great talent with great opportunities. Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more. Please check out our benefits at https://jobs.careermovesnow.com/us/en/benefits-yes-
 
Don’t miss this opportunity! Apply today!