Accountant - revenue reconciliation (Toledo, OH)
Summit Maple Medical · Toledo, OH · full time
We are growing our team at Summit Maple Medical and adding an Accountant whose main responsibility will be revenue reconciliation.
You would work closely with colleagues in operations, support and management.
What you will do
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Work with purchasing and operations to fix recurring coding errors.
• Reconcile bank and vendor accounts each month, including anything tied to clinical evaluations, and clear open items.
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Careful attention to detail and a habit of checking your own work.
• Two or more years of hands-on accounting experience.
Nice to have
• Familiarity with audit requirements.
• Experience with clinical evaluations.
Working arrangement
• Full-time, Monday to Friday.
• On site in Toledo, with some flexibility after the first few months.
• Applications are reviewed on a rolling basis.
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