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AR Accountant

Job

CFS

Wheat Ridge, CO (In Person)

Full-Time

Posted 5 days ago (Updated 2 days ago) • Actively hiring

Expires 7/20/2026

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Job Description

AR Accountant
CFS - 4.0
Wheat Ridge, CO Job Details 15 hours ago Qualifications VLOOKUP function Accounting systems Financial data reconciliation Cross-functional collaboration Non-profit experience Excel data analysis Full Job Description AR Accountant Overview We are seeking an AR Accountant to support our A&F team during fiscal year‑end close and audit preparation. This role is essential for ensuring clean, accurate, and timely reconciliations ahead of year‑end. The ideal candidate is an independent worker who is comfortable navigating multiple systems, has experience in healthcare accounting and collaborating with various teams as needed. Key Responsibilities Serve as an AR accountant specialist focused on preparing and cleaning financial data for year‑end close. Perform EHR reconciliations exported to file formats (approx. 50% of workload). Complete bank account reconciliations across multiple accounts (approx. 25%). Support ad hoc cleanup, audit prep, and documentation requests (approx. 25%). Utilize Excel (including pivot tables and VLOOKUPs), QuickBooks, and NetSuite to complete reconciliation tasks. Collaborate with finance leadership to ensure all reconciliations meet audit‑ready standards. Minimum Requirements To succeed as an AR accountant, candidates must have: Prior experience performing detailed reconciliations in the GL. Strong Excel skills, including pivot tables, VLOOKUPs, and reconciliation‑focused functions. Experience with QuickBooks. Ability to work independently, manage deadlines, and adapt to changing priorities. Comfort working across multiple systems and collaborating with different teams. Nonprofit and healthcare experience.
Pluses:
Prior experience supporting year‑end close or audit preparation. Familiarity with EHR‑related financial data and NetSuite. Experience as a healthcare reconciliation specialist Work Environment & Culture The AR accountant will join a friendly, business‑casual team (jeans welcome). The culture values independence, approachability, and the willingness to ask questions while working through complex reconciliations. Why This Role Matters As an AR accountant , you will play a pivotal role in ensuring the organization enters its fiscal year‑end with clean, accurate, and audit‑ready financials. Your work directly supports the A&F team during a critical period. healthcare reconciliation #INJUN2026