North Port Behavioral Health, located in North Port, Florida, is a premier provider of mental health and co-occurring addiction treatment services. As the need for behavioral healthcare services continues to grow, our team is dedicated to providing high-quality care that meets patients where they are on their path to healing. 

Our Staff Accountant is responsible for the coordination and support of the accounting processes. 

ESSENTIAL FUNCTIONS:

• Review AP invoices for accuracy and approval, entering them into accounting system, and processing them in a timely manner
• Enters and processes data into payroll system by established deadlines.
• Maintain records of invoices, purchase order, and approvals for AP.assets, liabilities, profit and loss, tax liability or other financial activities within the facility.
• Prepare and examine financial reports to ensure the records are accurate and timely.
• Reconciles and researches financial discrepancies by collecting and analyzing account information.
• Handles employee inquiries about payroll and resolves discrepancies.
• Communicates with vendors regarding payment status, invoice requests, and inquires.
• Prepare month end journal entries and GL account reconciliations within established time frame and assist with month end closing.
• Provides supporting documentation  for audits.

OTHER FUNCTIONS:

• Perform other functions and tasks as assigned.

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

• Bachelor’s degree in Accounting or a related field required.
• Two years’ accounting experience in a healthcare setting required.
• Working knowledge of Microsoft Office required.
• Detail oriented and strong organizational skills needed.

LICENSES/DESIGNATIONS/CERTIFICATIONS:

• Not Applicable

We are committed to providing equal  employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.

NPORT

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