The Senior Revenue Accountant is responsible for assisting with the preparation of invoices for the main revenue streams, journal entries, and account reconciliations for the related accounts. This role will work closely with the other members of the general ledger accounting department to ensure accounting records are prepared and reviewed timely and accurately.

Essential Functions

• Analyze and record accounting transactions for Company activity in support of monthly accounting close.
• Assist with revenue accounting process including preparation of monthly invoices, accrual entries, reconciliations, and variance analytics.
• Prepare summary billings for key hospital partners and distribute invoices to customers.
• Support internal close timeline goals by maintaining monthly invoice trackers and collaborate with Finance and Operations teams to ensure timely and accurate monthly invoicing and customer communication.
• Prepare monthly account reconciliations for balance sheet accounts.
• Provide supporting documentation and explanations for revenue-related transactions during internal and external audits.
• Monitor the communications sent to the Revenue team inbox by hospital partners and internal departments and timely address messages and data requests.
• Partner closely with other members of the Accounting department and Finance team to ensure monthly invoices and revenue are accurate.
• Identify and implement efficiency opportunities in accounting processes.
• Prepare accounting analyses on a monthly/quarterly/annual basis.
• Assist with the Company’s internal control processes to ensure internal controls are implemented and appropriately evidenced on a monthly basis.
• Participate in continuous improvement projects within the department.

Required Skills & Abilities

• Thorough understanding of GAAP, internal controls, operational risk assessment, revenue recognition, and financial reporting.
• Strong analytical, mathematical, and problem-solving skills.
• Proven ability to manage projects, allocate resources, and collaborate across disciplines and locations.
• Strong proficiency in Excel.
• Strong written and verbal communication skills.
• Ability to work autonomously and in a team focused environment.
• Self-motivated and independent, detail-oriented, strong work ethic, and high integrity and ethical standards.
• Strong organization and detail orientation skills.
• Excellent time management skills.
• NetSuite or similar ERP experience is a plus.
• Healthcare industry experience is a plus.

Required Credentials

• Bachelors’ degree in accounting.
• CPA certification preferred.
• 3+ years of progressively more responsible GL accounting experience.

Expanding Access to Quality Care

At PT Solutions, we’re more than colleagues; we’re a tight-knit community united in our mission to expand access to quality care. Our commitment to you is evident in our industry-leading professional development opportunities. From ongoing evidence-based clinical education to dedicated mentorship opportunities and an APTA-accredited Orthopaedic Residency Program, we propel our clinicians toward excellence in physical therapy, occupational therapy, speech-language pathology, and athletic training.

As we aim to be the go-to rehabilitation provider, we seek committed professionals eager to join us in that mission. A career with PT Solutions is an opportunity to shape the industry and make a lasting impact. 

Let’s go further together and transform care. Join the #PTSLife today! 

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