Engage Search, LLC
Accounting Coordinator Job at Engage Search, LLC in Nashville
Engage Search, LLC, Nashville, TN, US
Job Description
Job Description
Accounting Coordinator
A well established healthcare client is hiring an Accounting Coordinator. This individual needs to have Fixed Asset experience. They will be handling AP, AR, and some other month end close duties.
Essential Job Duties/Responsibilities
- Maintaining the FAS system, including handling of data and facility capital and asset questions for assigned locations - must have solid understanding of capitalization policies billing and collections for assigned group locations
- Billing and collections for assigned group locations
- Accurate and timely completion of month-end close including journal entries, balance sheet reconciliations, income statement analysis, Financial Packages, and budgets as assigned
- Handling of Accounts Payable vendor master maintenance for various facilities and locations
- Compilation of data and completion of the daily census reports for assigned facilities
- Entry and submission of invoices into the Enterprise check request system
- Completion and filing of sales and use tax returns for assigned entities
- Handling the deposit of checks received for assigned group locations
- Performs other duties as assigned/required by this position