Job Description
About the position Over the last three years, our company has seen rapid growth, and we are not done growing! With even more development anticipated over the next three to five years, we are adding to our team of dedicated and hardworking individuals. You will be part of a group that is responsible for accounting and reconciliation of revenue for all professional corporations and supported dental offices. With more than 1,000 dental offices supported across 37 states, over 10,000 team members and over 1,600 supported doctors in our support, Heartland Dental has a proven track record of growth and success.
We're looking for professional individuals who are open, positive and mentally flexible to join our network of support. We are hardworking, fun loving and fast growing - looking for our next perfect fit! Do you want to be part of building the success of Heartland Dental's next 20 years? Responsibilities • Ensure proper recording of office collections in the patient accounting systems and accurate cash balances recorded in the general ledger • Perform exception analysis on outstanding reconciling items and partner with supported offices to correct cash postings in a timely manner • Support training and change management with supported offices on proper procedures for cash postings • Recommend and assist in process improvements as they relate to accounting and finance functions within the revenue cycle process Requirements • Completion of one of the following: 1-2 years of accounting experience OR Associate's Degree in Accounting or related field • Strong analytical and problem-solving skills with the ability to identify discrepancies, perform research therein, and work toward resolution • Strong computer skills, including experience with bolthires Word, Outlook, and Excel • Strong organizational skills, accuracy and attention to detail • Strong verbal and written communication skills • Ability to interact with co-workers in a collegial manner to accomplish common tasks Nice-to-haves • Ideal candidate will reside in Effingham, IL or Indianapolis, IN • Experience with BlackLine software a strong plus • Experience with general ledger and financial application • Experience in cash reconciliation Apply tot his job