Staff Accountant 1 (Payables)

Enterprise Mangement Solutions

Baltimore, MD

JOB DETAILS
SALARY
$20–$35 Per Hour
SKILLS
Accounting, Accounting Close, Accounting Software, Accounts Payable, Accounts Receivable, Accrual-Basis Accounting, Ad Hoc Financial Modeling, Analysis Skills, Auditing, Best Practices, Budgeting, Certified Public Accountant (CPA), Communication Skills, Cost Accounting, Cost Allocation, Customer Service Management, Detail Oriented, Documentation, Economics, Employee Benefits, External Audit, File Management, Finance, Financial Analysis, Financial Audit, Financial Compliance, Financial Operations, Financial Policies, Financial Reporting, Financial Services, Financial Statements, Fund Accounting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Healthcare, Internal Audit, Interpersonal Skills, Journal Entries, Lift/Move 25 Pounds, Maintain Compliance, Microsoft Excel, Performance Management, Physical Demands, Process Costing, Process Improvement, Quality Assurance, Reconciliation, Record Keeping, Regulations, Regulatory Compliance, Restricted Funds, Safety Training, Safety/Work Safety, Sage Software, System Migration, Time Management
LOCATION
Baltimore, MD
POSTED
2 days ago

Position Title Staff Accountant 1 – Alternate Titles: Accountant, Accounting Analyst, General Accountant, Accounting Specialist, Financial AccountantSummary of Position Responsibilities The Staff Accountant is responsible for performing and maintaining accurate accounting records, supporting financial reporting, and ensuring fiscal compliance for Enterprise Management Solutions and its affiliated companies. This includes managing general ledger entries, account reconciliations, accounts payable and receivable, and supporting month‑end close processes. The role also contributes to organizational compliance with state, federal, and internal fiscal policies.Schedule and Compensation Work Schedule: Monday – Friday, 8:00 AM – 5:00 PMCompensation: $20.00 to $35.00 per hour, commensurate with experience and qualifications.Benefits: Eligible for standard W‑2 employee benefits, including those outlined in the company benefits package.Anticipated Travel: Minimal; office‑based.Scheduled Duties and Responsibilities Prepare journal entries, perform account reconciliations, and maintain general ledger accuracy.Assist with month‑end close processes for assigned entities.Support the preparation of financial statements and audit schedules.Track revenue, deferred income, and restricted funds (if applicable).Perform grant‑ and program‑specific accounting, cost allocation, and documentation.Collaborate with internal finance staff to maintain chart of accounts consistency.Reconcile bank statements, vendor accounts, and intercompany transactions.Maintain documentation and records to ensure audit readiness.Ensure transactions comply with GAAP and organizational financial policies.Submit work products on schedule and communicate proactively about deliverables.Unscheduled Duties and Responsibilities Assist with special projects such as system migrations, budgeting, or grant reporting.Provide ad hoc financial analysis or historical transaction research.Coordinate with outside auditors or consultants as needed.Recommend improvements to internal accounting workflows.Take initiative to identify areas for process improvement and cost savings.Assist with special projects, vendor transitions, and system implementations as assigned.Participate in interdepartmental workgroups focused on performance improvement or new service lines.Support supervisor with any work‑related tasks as requested.Remain informed and compliant with regulations and standards, including COMAR, CARF, and other governing bodies.Co‑facilitate orientation of new hires related to documentation, procedures, and compliance requirements.Support the maintenance of a safe work environment by participating in drills and safety training as requested.Maintain confidentiality of all records, including client and financial information.Participate in external and internal audits/surveys (CARF/CSA/OHCQ) as directed by the supervisor.Contribute to quality assurance and performance improvement plans by conducting audits and activities that ensure regulatory compliance and enhance financial operations.Physical Demands Prolonged periods sitting at a desk and working on a computer.Occasional lifting up to 25 pounds.Frequent meetings via video or phone.Working Conditions On‑site only; office‑based.Competencies and Skills Strong understanding of GAAP and accounts payable best practices.Ability to manage multiple company files and processes simultaneously.High attention to detail and accuracy.Strong Excel and accounting software skills.Excellent communication and interpersonal skills for vendor and internal collaboration.Commitment to confidentiality, accountability, and process integrity.Education and Training Requirements Bachelor's degree in Accounting, Finance, Economics, or a related field (required); CPA license preferred.CPA or equivalent credential preferred but not required.Qualifications Minimum 3–5 years of professional accounting experience, with required experience in the healthcare industry.Working knowledge of Sage accounting software is required.Knowledge of accrual accounting and fund accounting.#J-18808-Ljbffr

About the Company

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Enterprise Mangement Solutions