About this role
The Accounting Coordinator plays a critical role in ensuring the accuracy and integrity of financial operations across the organization. This is a high-volume, detail-oriented position requiring strong analytical skills and the ability to work accurately with large dollar amounts. Our Values: Put Patients First Empower Entrepreneurial Provider and Care Teams Operate with Integrity & Excellence Be Innovative Work As One Team Process high-volume capitation, bonus, and special handling check runs through IDX and EZCap, ensuring proper signatures, documentation, and distribution. Prepare deposit pay files and run associated reports; process manual and electronic cash deposits for owned and managed accounts while maintaining internal controls. Perform bank reconciliations and verify posting reports to ensure all financial data balances accurately across general ledger companies. Upload, key, and post journal entries; organize and file entries for easy retrieval by the broader Accounting team. Generate and distribute reports from IDX and EZCap; identify and resolve discrepancies as needed. Provide backup support for vendor accounts payable processing, including routing invoices, keying vouchers into MAS, and mailing checks with appropriate documentation. Contribute ideas for process improvements and automation to streamline day-to-day workflows.