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Role Overview:
- Support daily accounting operations across cash applications, reconciliations, financial reporting, and AR activities.
- Process payments from ACH, wires, lockbox, and credit cards while ensuring accurate and timely financial transactions.
- Collaborate with Collections and other internal teams to resolve payment issues and maintain accurate records.
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, or a related field with 1-2 years of accounting experience.
- Strong Excel skills and proficiency in Microsoft Office Suite; NetSuite experience preferred.
- Excellent analytical, organizational, and communication skills with a commitment to confidentiality and accuracy.
Why Join PerfectServe:
- Remote-first work environment with health, dental, vision, life, and disability insurance available day one.
- 401(k) with match and immediate vesting, plus 17 company holidays, 2 floating holidays, and competitive PTO.
- Opportunity to join a collaborative, mission-driven team transforming healthcare communication and collaboration.
PerfectServe
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.