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PerfectServe

Secure clinical communication and scheduling platform

Junior Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$45k - $55k /yr

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • One to two years of accounting experience, preferably in a corporate environment.
  • Proficiency in Microsoft Office Suite, with strong Excel skills.
  • Strong analytical and problem-solving skills to investigate discrepancies and identify solutions.
  • Attention to detail, accuracy, and organizational skills.
  • Ability to prioritize tasks, manage multiple responsibilities, and meet deadlines.
  • Communication and interpersonal skills to collaborate effectively across teams.
  • Ability to learn and adapt quickly to new accounting systems, software, and processes.
  • Understanding of basic accounting principles and financial transactions.
  • Ability to work independently while contributing to a collaborative team environment.
  • Commitment to maintaining confidentiality and accuracy when handling financial information.

Responsibilities

  • Process and apply customer payments across multiple companies and bank accounts, including ACH transfers, wire payments, lockbox deposits, and credit card transactions.
  • Research and resolve unidentified receipts, unapplied cash, payment discrepancies, and posting errors to ensure accurate financial records.
  • Prepare and enter journal entries into NetSuite with accuracy and proper documentation.
  • Generate and assist with monthly and ad hoc financial reports using NetSuite to support accounting operations and business needs.
  • Review and research outstanding customer credits and discrepancies on accounts receivable aging reports.
  • Manage and coordinate the escheatment process, including researching outstanding balances, maintaining records, and supporting compliance with applicable requirements.
  • Collaborate with the Collections team to investigate and resolve customer payment issues, account discrepancies, and other accounts-receivable inquiries.
  • Prepare and perform assigned balance sheet reconciliations, identifying and resolving discrepancies in a timely manner.
  • Assist with month-end closing activities, including account reviews, reconciliations, and supporting documentation.
  • Maintain accurate and organized accounting records and proper documentation of financial transactions.
  • Identify opportunities to improve accounting processes, enhance efficiency, and maintain data accuracy.
  • Work with the Accounting and Finance teams to support daily operations and departmental objectives.
  • Perform other duties and responsibilities as assigned to support evolving business needs and departmental priorities.

Desired Qualifications

  • Experience with accounts receivable, cash applications, journal entries, or account reconciliations.
  • Experience with NetSuite.

About the Company

PerfectServe

Secure clinical communication and scheduling platform

PerfectServe provides a healthcare-focused communication and collaboration platform used by hospitals, health systems, group practices, and post-acute facilities. Organizations license the software, customize features like secure messaging, provider scheduling, nurse communication, and patient-family updates, and use it across care teams to route information so the right person gets the right data. The platform emphasizes HIPAA-compliant security and tightly integrated tools designed for healthcare workflows and large deployments. Its goal is to improve patient outcomes and operational efficiency by streamlining communication across care teams.

Company size
201-500
Company stage
Series D
Total funding
$35.9M
Headquarters
Knoxville, TN
Founded
1999

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