Senior Accountant (Hybrid - Dallas, TX)

About Us Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Come Join Our Team! As part of our robust Rewards & Recognition program, this role is eligible for our Ventra performance-based incentive plan, because we believe great work deserves great rewards. Help Us Grow Our Dream Team — Join Us, Refer a Friend, and Earn a Referral Bonus! Job Summary Ventra Health is seeking a Senior Accountant to support key accounting and revenue cycle functions, including month-end close, account reconciliations, financial analysis, lease accounting, accounts receivable, billing, and cash management activities. This role will partner closely with Finance leadership to ensure accurate financial reporting, maintain strong internal controls, and support ongoing process improvement initiatives. The ideal candidate has a strong accounting foundation, enjoys working in a collaborative environment, and is looking to expand their experience across both corporate accounting and revenue operations. Essential Functions and Tasks Participates in general accounting functions, including, but not limited to fixed assets, lease accounting, accruals, intercompany accounts, journal entry postings. Maintain up-to-date billing system and generate and send out invoices. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. Responds to inquiries from customers or clients and researches and resolves concerns or discrepancies. Perform account reconciliations and roll-forward analyses. Perform P&L and balance sheet flux analysis for certain P&L and balance sheet line items monthly. Perform account research and analyses to determine trends, estimates, and significant changes. Prepares lease schedules and is responsible for maintaining lease records and accounting. Assists with audit process; gather necessary account information and documents to perform an annual audit. Coordinates accounting matters with other departments. Performs special projects and other duties as assigned. Education and Experience Requirements Bachelor's degree in Accounting or Finance required. 3-5+ years of progressive accounting experience. Experience with month-end close, financial reporting, reconciliations, and general ledger accounting. Experience with accounts receivable, billing, or revenue accounting is a plus. Healthcare industry experience preferred but not required. CPA or CPA-track preferred. Knowledge, Skills, and Abilities In-depth understanding of the field's concepts and principles. Ability to read, understand, and apply state/federal laws, regulations, and policies Performs work with great latitude to complete tasks. Handles the most complex issues and problems, independently. Ability to communicate with diverse personalities in a tactful, mature, and professional manner Ability to remain flexible and work within a collaborative and fast paced environment Ability to deliver high quality service excellence with high attention to detail Understand and comply with company policies and procedures Ability to identify and seek needed information/research skills Strong knowledge in accounting, and/or finance Strong knowledge of Outlook and Great Plains software or equivalent Enterprise Resource Planning software Strong customer service skills Strong math skills Compensation Base Compensation will be based on various factors unique to each candidate including geographic location, skill set, experience, qualifications, and other job-related reasons. This position is also eligible for a discretionary incentive bonus in accordance with company policies. Ventra Health Equal Employment Opportunity (Applicable only in the US) Ventra Health is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions. Recruitment Agencies Ventra Health does not accept unsolicited agency resumes. Ventra Health is not responsible for any fees related to unsolicited resumes. Solicitation of Payment Ventra Health does not solicit payment from our applicants and candidates for consideration or placement. Attention Candidates Please be aware that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private Limited and Ventra Health Global Services.These scammers may attempt to conduct fake interviews, solicit personal information, and, in some cases, have sent fraudulent offer letters.To protect yourself, verify any communication you receive by contacting us directly through our official channels. If you have any doubts, please contact us at View email address on click.appcast.io to confirm the legitimacy of the offer and the person who contacted you. All legitimate roles are posted on Statement of Accessibility Ventra Health is committed to making our digital experiences accessible to all users, regardless of ability or assistive technology preferences. We continually work to enhance the user experience through ongoing improvements and adherence to accessibility standards. 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