Accountant

MetaRPO


Job Location:

Pittsburgh, PA - USA

Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Responsibilities

  • Manage end-to-end client billing processes ensuring accuracy timeliness and compliance with contractual agreements
  • Perform billing reconciliation and funding settlements resolving discrepancies and collaborating with internal and external stakeholders
  • Monitor and support accounts receivable activities including invoicing cash application and collections follow-up
  • Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner
  • Assist in developing and implementing new processes and workflows particularly in support of a growing or evolving function
  • Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies
  • Prepare and analyze account reconciliations identifying variances and recommending corrective actions
  • Contribute to process improvement initiatives to enhance efficiency accuracy and scalability of accounting operations
  • Collaborate cross-functionally with finance operations and client-facing teams to ensure alignment and data integrity
  • Assist with audit support providing documentation and explanations as needed

Qualifications

  • Bachelors degree in Accounting Finance or a related field
  • 35 years of relevant accounting experience with exposure to billing accounts receivable or financial operations
  • Strong understanding of accounting principles (GAAP) and financial reporting practices
  • Experience in insurance billing operations or accounting environments
  • Proven ability to analyze financial data identify discrepancies and resolve issues efficiently
  • Experience working in process development or continuous improvement initiatives particularly in new or evolving roles
  • Proficiency in accounting systems and ERP platforms (e.g. SAP Oracle NetSuite) and advanced skills in Microsoft Excel
  • Strong attention to detail with a high degree of accuracy and organization
  • Excellent communication and interpersonal skills with the ability to interact effectively with clients and cross-functional teams
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Demonstrated problem-solving skills and a proactive solutions-oriented mindset
  • Familiarity with banking treasury functions or cash management is a plus
ResponsibilitiesManage end-to-end client billing processes ensuring accuracy timeliness and compliance with contractual agreementsPerform billing reconciliation and funding settlements resolving discrepancies and collaborating with internal and external stakeholdersMonitor and support accounts recei...