<div class="content-intro"><h2><span data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559740":240}">About Hopscotch Primary Care</span></h2> <p>At Hopscotch Primary Care, we believe great healthcare should be accessible to all people across all communities. Today, almost 20% of Americans live in a rural community, yet only 11% of physicians practice in those same communities. We are on a mission to transform healthcare in rural America. We provide high-quality primary care tailored to meet the needs of our patients through our robust care model and comprehensive care team, delivering care in our clinics, and across settings, and wrapping resources around the patients who need them most. </p> <p>Our patients and the care teams who serve them sit at the center of everything we do at Hopscotch. Hopscotch Primary Care takes a team approach to serve patient needs and provide the best care possible. Our goal is to provide the care each of us would want for ourselves or for our family members, in the right setting, and at the right time. </p> <p>Today, we are serving thousands of patients in our value-based care model and the number is growing every day. If you want to bring your experience, skill and passion to make a lasting impact in healthcare, we’d like to meet you. </p></div><p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 1">Role Summary</span></span></strong><span data-ccp-props="{"134245418":true,"134245529":true,"335559738":280,"335559739":80}"> </span></p> <p><span data-contrast="auto">The Staff Accountant provides financial and accounting support to a healthcare organization, with primary responsibility for accounts payable. The role also encompasses cash reconciliation, payroll and 401(k) accounting, fee-for-service revenue recognition, and tax and audit support.</span></p> <p><strong>What You'll Do</strong></p> <p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Accounts Payable </span></span></strong></p> <ul> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Review and approve vendor invoices </span><span data-ccp-parastyle="List Bullet">for accuracy and proper coding</span></span><span data-ccp-props="{"335559739":60}"> </span></li> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Monitor corporate </span><span data-ccp-parastyle="List Bullet">credit card spending and expense reports, and flag exceptions </span><span data-ccp-parastyle="List Bullet">to </span><span data-ccp-parastyle="List Bullet">CME and expense reimbursement policies</span></span><span data-ccp-props="{"335559739":60}"> </span></li> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Onboard new vendors, including </span><span data-ccp-parastyle="List Bullet">collecting W-9 forms and payment information and verifying all details before account setup</span></span><span data-ccp-props="{"335559739":60}"> </span></li> </ul> <p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Cash</span><span data-ccp-parastyle="heading 2"> En</span><span data-ccp-parastyle="heading 2">tries and </span><span data-ccp-parastyle="heading 2">Bank</span><span data-ccp-parastyle="heading 2"> Reconciliation</span><span data-ccp-parastyle="heading 2">s</span></span></strong><span data-ccp-props="{"134245418":true,"134245529":true,"335559738":200,"335559739":60}"> </span></p> <ul> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Record cash journal entries</span><span data-ccp-parastyle="List Bullet">, including sweeps and transfers between entities</span></span><span data-ccp-props="{"335559739":60}"> </span></li> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Monitor cash accounts and </span><span data-ccp-parastyle="List Bullet">perform monthly bank reconciliations</span></span><span data-ccp-props="{"335559739":60}"> </span></li> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Research and resolve reconciling items promptly</span></span><span data-ccp-props="{"335559739":60}"> </span></li> </ul> <p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Payroll and 401(k) Journal Entries</span></span></strong><span data-ccp-props="{"134245418":true,"134245529":true,"335559738":200,"335559739":60}"> </span></p> <ul> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Post payroll and 401(k) journal entries using the ADP general ledger interface (GLI)</span></span><span data-ccp-props="{"335559739":60}"> </span></li> <li><span data-contrast="auto"><span data-ccp-parastyle="List Bullet">Prepare the monthly payroll analysis and explain month-over-month variances</span></span><span data-ccp-props="{"335559739":60}"> </span></li> </ul> <p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Tax and Audit</span></span></stron