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About the Role:
- Own the end-to-end accounts receivable process, including customer invoicing, cash application, collections, dispute resolution, and aging reporting.
- Monitor and optimize receivables performance, including DSO, collection timelines, and reimbursement trends across customers and payers.
- Manage financial operations of prefunded patient exam cards through Lithic, including funding, reconciliation, reimbursement tracking, and cash exposure.
Key Responsibilities:
- Own payroll administration through Rippling, including payroll processing, employee changes, deductions, tax reconciliations, and general ledger integrations.
- Administer Ramp, including corporate card programs, expense policies, approval workflows, spend limits, and compliance monitoring.
- Partner with our external accounting firm to manage the monthly close process, review reconciliations and accruals, and ensure accurate and timely financial reporting.
Your Background:
- 4–6+ years of experience in accounting, finance operations, or related field, with hands-on experience managing the monthly close process.
- Strong background in accounts receivable, invoicing, collections, and cash reconciliation, with demonstrated ability to improve collection performance and reduce DSO.
- Experience overseeing outsourced accounting firms and administering payroll through Rippling or comparable platforms.
Why OneImaging:
- Be part of a high-growth company transforming radiology access and affordability.
- Enjoy a remote work environment with opportunities to shape finance operations.
- Receive a competitive base salary, equity incentive, and comprehensive benefits plans.
OneImaging
OneImaging is solving the outdated medical imaging process with a concierge approach and a premium-quality radiology network of over 5,000 vetted providers across 48 states, reducing imaging costs by 60-80%. The company is growing and offers a dynamic environment where processes are evolving, with an emphasis on building scalable financial operations.