Staff Accountant
About 1upHealth
At 1upHealth, we're on a mission to unlock health data and empower the future of healthcare through modern, cloud-native data infrastructure and interoperability. We build a platform that enables payers, providers, and digital health companies to ingest, normalize, and exchange clinical and claims data at scale; securely, reliably, and with strong compliance foundations. We are a remote-first U.S. company with a culture focused on collaboration, transparency, and meaningful impact.
About the Role
The Staff Accountant will support core accounting functions including accounts payable, accounts receivable, general ledger accounting, cash management, and month-end close. This role plays a key part in maintaining accurate financial records, supporting audits and tax preparation, and ensuring timely and reliable accounting processes. The ideal candidate thrives in a startup environment, enjoys improving processes, and is collaborative, proactive, and eager to learn.
Key Responsibilities
Prepare bank, credit card, and balance sheet reconciliations and maintain appropriate supporting documentation
Support monthly, quarterly, and year-end close activities, including preparation of journal entries and supporting schedules
Maintain close checklists and ensure timely completion of assigned close tasks
Enter and maintain sales orders based on executed contracts and order forms
Review customer contracts for billing terms, pricing, billing frequency, and revenue start dates
Generate and distribute customer invoices accurately and on schedule
Apply customer payments, reconcile accounts receivable balances, and monitor AR aging
Assist with collections and respond to customer billing inquiries in coordination with internal teams
Process vendor invoices, corporate card transactions, and employee expense reports in accordance with company policies
Manage vendor setup and maintain organized accounts payable documentation
Assist with payroll and benefits accounting support, including payroll-related journal entries and accruals
Support audit, tax, and other external requests by compiling schedules, reports, and documentation
MainPlease mention the word **TROPHY** and tag RMjYwNzo1MzAwOjIwZDo3ZDAwOjo= when applying to show you read the job post completely (#RMjYwNzo1MzAwOjIwZDo3ZDAwOjo=). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.
Apply To This Job
At 1upHealth, we're on a mission to unlock health data and empower the future of healthcare through modern, cloud-native data infrastructure and interoperability. We build a platform that enables payers, providers, and digital health companies to ingest, normalize, and exchange clinical and claims data at scale; securely, reliably, and with strong compliance foundations. We are a remote-first U.S. company with a culture focused on collaboration, transparency, and meaningful impact.
About the Role
The Staff Accountant will support core accounting functions including accounts payable, accounts receivable, general ledger accounting, cash management, and month-end close. This role plays a key part in maintaining accurate financial records, supporting audits and tax preparation, and ensuring timely and reliable accounting processes. The ideal candidate thrives in a startup environment, enjoys improving processes, and is collaborative, proactive, and eager to learn.
Key Responsibilities
Prepare bank, credit card, and balance sheet reconciliations and maintain appropriate supporting documentation
Support monthly, quarterly, and year-end close activities, including preparation of journal entries and supporting schedules
Maintain close checklists and ensure timely completion of assigned close tasks
Enter and maintain sales orders based on executed contracts and order forms
Review customer contracts for billing terms, pricing, billing frequency, and revenue start dates
Generate and distribute customer invoices accurately and on schedule
Apply customer payments, reconcile accounts receivable balances, and monitor AR aging
Assist with collections and respond to customer billing inquiries in coordination with internal teams
Process vendor invoices, corporate card transactions, and employee expense reports in accordance with company policies
Manage vendor setup and maintain organized accounts payable documentation
Assist with payroll and benefits accounting support, including payroll-related journal entries and accruals
Support audit, tax, and other external requests by compiling schedules, reports, and documentation
MainPlease mention the word **TROPHY** and tag RMjYwNzo1MzAwOjIwZDo3ZDAwOjo= when applying to show you read the job post completely (#RMjYwNzo1MzAwOjIwZDo3ZDAwOjo=). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.
Apply To This Job