- Location
- Houston, TX
- Workplace
- Onsite
- Type
- Full-time
- Source
- ApplicantPro
Description
Position Type: Full-Time, In-Office
- Accounts Payable (AP): Process invoices, verify receipts, and prepare disbursements.
- Journal Entries (JE): Maintain the general ledger by preparing and posting daily financial transactions.
- Accounts Receivable (AR): Record incoming AR entries and post payments to the ledger (no active collections or patient billing required).
- Reconciliation: Assist with basic account reconciliation to ensure ledger accuracy.
- Documentation: Maintain organized and secure financial records.
- Experience: 2+ years of bookkeeping or general accounting data entry experience. Experience working in an ABA, Speech, Physical, or Occupational Therapy (SPOT) clinic environment is highly valued.
- Software Preferences:
- Acumatica ERP experience is a major plus (familiarity with the Velixo Excel add-in for journal entries and reporting is highly preferred).
- Experience with EMR systems, specifically Raintree and CentralReach, is a major plus.
- Skills: Strong numerical data entry skills, high accuracy, and familiarity with MS Excel.
- Traits: Dependable, organized, and comfortable working in a quiet, professional office setting.