Staff Accountant II
Matrix Medical Management • Bellaire, Texas • Full Time
Posted on Tue, Nov 10, 2026
- Manage accounts payable and receivable transactions for facility operations within hospitals, imaging centers, and surgery centers .
- Maintain vendor and client databases; process invoices, purchase orders, and expense reports, and schedule payment runs.
- Reconcile vendor statements, track payments, and resolve discrepancies in coordination with internal departments.
- Track and reconcile payroll allocations, purchase orders, invoices, and statements across multiple facilities.
- Reconcile and post incoming payments; prepare and deposit payments as needed.
- Prepare journal entries, accruals, and reconciliations to support monthly and year-end close.
- Maintain organized financial documentation and provide information for internal and external audits.
- Analyze expense and revenue variances, review departmental spending, and ensure compliance with GAAP and internal accounting policies.
- Train and mentor accounting staff, including setting goals, conducting performance evaluations, and providing regular feedback.
- Oversee daily operations within the accounting and administrative functions, ensuring accuracy, timeliness, and compliance with organizational standards and procedures.
- Maintain schedules and ensure adequate coverage to support facility accounting operations.
- Perform other related tasks as needed.
- Knowledge of generally accepted accounting principles (GAAP) .
- Demonstrates understanding and applying accounting standards in journal entries, reconciliations, and reporting.
- Knowledge of balance sheets, income statements, and cash flow statements.
- Knowledge of the General Ledger Accounting structure, posting processes, and month-end closing procedures.
- Familiarity with processing Accounts Payable and Accounts Receivable invoices, payments, and collections.
- Knowledge of Tax principles ; payroll taxes, sales tax, and corporate tax fundamentals
- Proficient in Microsoft Office programs including Word, Outlook, and Excel.
- Strong attention to detail and accuracy in data management and recordkeeping.
- Excellent organizational and time management skills.
- Strong communication and interpersonal skills with the ability to collaborate effectively with internal and external partners.
- Analytical and problem - solving skills to identify and resolve accounting issues.
- Ability to lead and support team members in daily accounting operations
- Bachelor’s Degree in Accounting or Finance, or;
- Four years of experience in lieu of education
- Two (2) years of accounting experience
- 3 Medical Plans
- 2 Dental Plans
- 2 Vision Plans
- Employee Assistant Program
- Short- and Long-Term Disability Insurance
- Accidental Death & Dismemberment Plan
- 401(k) with a 2-year vesting
- PTO + Holidays
Employment for this position is contingent upon the successful completion of a background check and drug screening.
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What the data says about this job
- Advertised pay for Staff Accountant: a median of $67,500 across 10,765 priced postings. Explore the market
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