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Senior Accountant

Company: Yoh, A Day & Zimmermann Company
Location: Pawtucket
Posted on: April 30, 2021

Job Description:


Under general supervision of Director Insurance & Business Operations, incumbent performs variety of duties related to day-to-day business operations, cash flow management and underwriting activities. Activities include month-end closing, general ledger reconciliations, budget analysis, liaison with various departments


Performs activities related to month-end and year-end closing, which includes creating journal vouchers, general ledger reconciliations, intercompany reconciliations, and financial statements. Reconcile and report physician net written premium and accounts receivables monthly to insurance company and Ensures month-end closing process are synchronized with closing schedule and that related reports are developed in timely manner for manager--------s review.

Coordinates and monitors accounts payable, which includes reconciliation between payment records and claims
monitoring system.

Performs activities related to billing and timely collection of contributions (accounts receivables). Billing is a function of non-employed physician record keeping, therefore timely and accurate record keeping is necessary to ensure proper billing and develop reports for manager--------s review.

Other responsibilities include the cash management of the checking account. He/she will monitor the bank account on a daily basis. Activity will be recorded and reconciled to the respective spreadsheets. A daily cash activity report will be developed to allow the Director Insurance & Business Operations to assess the adequacy of the fund balance
and to wire excess funds to maximize investment return.

Develop annual budget proposal for hospital administrative responsibility centers, for review by Director of Finance.


Serve as consultant regarding RIH, TMH, EPBH, and all related affiliates financial affairs. Participate in the development of Finance

Department operating policies and procedures, initiating modification proposals as needed.

Participate in councils, quality improvement teams, and other such committees as required.

Perform ongoing evaluation of procedures to improve work flow and reduce the costs of accounting operations.

Maintain quality assurance, safety, environmental, and infection control in accordance with established system policies, procedures and objectives. Perform other related duties as required.


At least two-years experience demonstrating familiarity with financial/accounting is required. Experience in underwriting and insurance is preferred. Such experience should demonstrate excellent organizational and detail management skills and ability to effectively communicate with a variety of customers, including physicians. Requires excellent spreadsheet application skills (excel preferred).

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit to contact us if you are an individual with a disability and require accommodation in the application process.PandoLogic. Keywords: Senior Accountant, Location: Pawtucket, RI - 02862

Keywords: Yoh, A Day & Zimmermann Company, Pawtucket , Senior Accountant, Accounting, Auditing , Pawtucket, Rhode Island

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