Spectrum Generations · 3 weeks ago
Staff Acountant-A/R Billing
Spectrum Generations is seeking a detail-oriented and proactive Staff Accounts Receivable (A/R) Billing Specialist to join their dynamic finance team. In this role, you will be responsible for managing the full cycle of accounts receivable processes, ensuring accurate billing, timely collections, and adherence to financial standards.
Non Profit
Responsibilities
Manage all weekly billing and accounts receivable functions, ensuring timely and accurate claim submission, AR posting, denial follow‑up, cash recording, and reconciliation
Prepare monthly AR aging and reconciliation reports in collaboration with the Controller
Create and reconcile General Ledger entries, including depreciation schedules
Support month‑end close by preparing and entering journal entries in Microsoft Great Plains Dynamics
Maintain subsidiary schedules (maintenance, payroll, funding sources, donations, taxes, etc.)
Provide monthly billing and AR analysis to the CFO and Program Directors
Prepare, reconcile, and remit Sales & Use and Service Provider Taxes
Ensure compliance with all funding‑source requirements, including reporting and cash‑receipts processing
Assist with annual audits by preparing schedules, documentation, and transaction explanations
Qualification
Required
Experience in lieu of degree considered on a case-by-case basis
Preferred
Bachelor's degree in accounting or business with major in accounting; experience in certified course work in accounting concepts with 3+ years Accountant experience preferred
Experience with Microsoft Great Plains Dynamics software is preferred
Benefits
12 Paid Holidays
Dental Insurance
Individual Coverage Health Reimbursement Arrangement
Life Insurance
Employee Assistance Program
401k (Employer match after eligibility is met)
FSA
HSA
Flexible Schedule
Professional Development
Employee Discounts
Employer Paid Disability Insurance
Tuition Reimbursement
Company
Spectrum Generations
Spectrum Generations offers a variety of assistance and services, life-long learning, socialization, various activities and trips.