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Staff Accountant

Fortcom Health Services
Posted 12 days ago, valid for 15 days
Location

Quincy, MA 02269, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • Fortcom Health Services is seeking dedicated Staff Accountants for their Quincy, MA office to ensure accurate financial transactions in a growing healthcare organization.
  • The position requires a Bachelor's Degree in Accounting and 1–5 years of relevant accounting experience, with proficiency in QuickBooks Desktop and strong Excel skills.
  • Compensation is competitive and negotiable based on experience, alongside benefits such as fully covered medical and dental insurance, a 401(k) plan, and paid time off.
  • Key responsibilities include managing Accounts Payable and Receivable, insurance billing, and collaborating with the clinical team on billing-related data.
  • Candidates should possess excellent attention to detail, organizational skills, and strong communication abilities, with healthcare experience being a plus.
Benefits:
  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
At Fortcom Health Services, we are committed to providing quality healthcare that improves patients’ lives in the comfort of their homes. As our organization continues to grow, we are seeking dedicated and detail-oriented Staff Accountants to join our dynamic Accounting Department.

This is an in-person position at our Quincy, MA office. 

Position Summary:
Reporting directly to the Senior Accountant/ Controller, the Staff Accountant will play a vital role in ensuring accurate and timely financial transactions across various accounting functions. The ideal candidate is organized, analytical, and experienced in healthcare or service-based financial operations.
 
Compensation & Benefits:
  • Salary: Competitive and Negotiable based on experience
  • Medical and Dental:  Fully covered by the company for both individual and family plans. 
  • Retirement: 401(k) with Safe Harbor match and profit-sharing
  • Perks: Paid lunch breaks and opportunities for professional development
Key Responsibilities:
  • Prepare, record, and process Accounts Payable (AP) and Accounts Receivable (AR) transactions
  • Manage insurance billing and conduct timely follow-ups with insurance companies
  • Review and monitor open invoice reports; ensure timely payment schedules and adjustments
  • Collaborate with the clinical team to gather and verify billing-related data
  • Track and notate clinical communications that may impact future or past billing
  • Maintain organized financial records, reports, and files
  • Support the Controller with special accounting projects and tasks as assigned
  • Ensure compliance with accounting policies and procedures
  • Perform other related duties as assigned within project guidelines.
Qualifications:
  • Bachelor’s Degree in Accounting (required)
  • 1–5 years of relevant accounting experience
  • Proficient in QuickBooks Desktop 
  • Strong Excel skills (intermediate or higher)
  • Excellent attention to detail and organizational skills
  • Strong written and verbal communication abilities
  • Experience in a healthcare setting is a plus but not required 

 Join a mission-driven team that values compassion, collaboration, and professional growth.

 E-Verify
Fortcom Health Services participates in E-Verify. All new hires are required to verify their identity and employment eligibility as part of the hiring process.



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