Comagine Health ir valsts mēroga bezpeļņas konsultāciju organizācija, kas koncentrējas uz veselības aprūpes kvalitātes, vienlīdzības un rezultātu uzlabošanu. Organizācija, kas dibināta 1973. gadā, sadarbojas ar veselības aprūpes pakalpojumu sniedzējiem, maksātājiem, valsts iestādēm, kopienu organizācijām un patērētājiem, lai uzlabotu sistēmas līmeņa kvalitāti, aprūpes pārvaldību, veselības datu risinājumus, pētniecību un izvērtēšanu. Tās darbība ietver arī veselības informācijas apmaiņu, veselības aprūpes informācijas tehnoloģijas, sabiedrības veselības uzraudzību, programmu izstrādi, uzvedības veselību, kopienas veselību un uz pacientu vērstas iniciatīvas, ko bieži īsteno ar tehniskā atbalsta un sadarbībā balstītu sistēmas līmeņa programmu palīdzību.
Accountant – Comagine Health (Hybrid, Oregon)
Manage general ledger, receivables, payables, and financial reporting at Comagine Health, a nonprofit healthcare consulting organization. The role is primarily remote, with weekly in-office accounting support.
Apraksts
- Record journal entries and keep general ledger balances accurate.
- Assist with monthly close activities and account reconciliations.
- Help prepare financial reports and audit documentation.
- Apply accounting policies to ensure transactions are recorded accurately.
- Manage invoicing and maintain accounts receivable records.
- Post customer payments, credit memos, and related transactions.
- Track outstanding balances and review accounts receivable aging reports.
- Investigate discrepancies and coordinate follow-up to support timely collections.
- Review and process vendor invoices, ensuring documentation and approvals are in place.
- Coordinate payments and maintain accounts payable records.
- Address vendor questions and resolve billing or payment discrepancies.
- Reconcile receivables, payables, and related general ledger accounts.
- Investigate financial variances and transaction discrepancies.
- Work with internal teams and external partners to resolve accounting issues.
- Prepare accounts receivable and accounts payable reports.
- Review financial trends, flag irregularities, and support internal reporting.
- Recommend ways to improve accounting workflows, processes, and internal controls.
- Contribute to efforts that improve the accuracy and efficiency of financial operations.
Prasības
- Bachelor’s degree (BA/BS).
- At least five years of experience in accounting or a related field.
- Strong written and verbal communication skills.
- Excellent interpersonal and relationship-building abilities.
- Professionalism, integrity, and careful attention to detail.
- Strong work ethic, reliability, and ability to manage responsibilities independently.
- Effective organization and time management.
- Ability to collaborate with colleagues and stakeholders across departments.
- Government contracting or government-funded program experience preferred.
- Familiarity with the Federal Acquisition Regulation (FAR) and government contract accounting requirements preferred.
- Experience in a nonprofit organization or other regulated financial environment preferred.
- Experience with Deltek Costpoint preferred.
- Reliable internet access and a home workspace with minimal distractions.
- Ability to sit for extended periods and communicate effectively.
- Ability to occasionally lift up to 10 pounds.
- Occasional travel may be required.
- Valid driver’s license and eligibility under the organization’s driving requirements if driving is needed for business.
Priekšrocības
- Remote work environment.
- Medical, dental, and vision insurance.
- 401(k) retirement plan with company match.
- Paid time off and paid holidays.
- Annual remote work stipend.
- Professional development opportunities.
- Supportive workplace culture centered on the organization’s mission.
- Reasonable accommodations for qualified individuals with disabilities to perform essential job functions.