Accountant – Client Settlement & Reconciliation

Job Description

Accountant | Logix Guru

The Tone:
This is a contract role at Logix Guru, located remotely anywhere in the United States, offering flexible work hours based on your time zone. Our premier client in the Healthcare Insurance industry is seeking an Accountant to join a new team and lead a critical clean-up effort. This role is essential for reconciling complex client settlements, which involves deep dives into historical data on a week-by-week basis. The ideal candidate will thrive in an environment with gray areas and limited clear-cut instructions, requiring independence and creative problem-solving to manage client-level banking and build or migrate processes.

The TL;DR
• Role: Contract
• Location: Remote, United States

• Team: New team
• Mission: Own the reconciliation and clean-up of client settlements within the healthcare insurance sector by analyzing historical data and implementing new processes.
• Tech Stack: SAP, Oracle, NetSuite, Microsoft Excel

What You’ll Actually Do
• Client Billing: Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements.
• Reconciliation: Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders.
• Accounts Receivable: Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up.
• Process Development: Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function.
• Financial Records: Maintain accurate financial records and prepare account reconciliations to identify variances and recommend corrective actions.

The Must-Haves
• Background: Bachelor’s degree in Accounting, Finance, or a related field with a strong understanding of accounting principles (GAAP) and financial reporting practices, particularly within insurance, billing operations, or accounting environments.
• Experience: 3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations, including experience in process development or continuous improvement initiatives.
• Skills: Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel, along with strong attention to detail, excellent communication, and demonstrated problem-solving skills. Must be a self-starter who is independent and can think outside the box.
• Bonus: Experience with Healthcare TPA and/or client-level reconciliations/settlements (a non-traditional accounting role), and familiarity with banking, treasury functions, or cash management.