C2H Role! Finance-CW - Associate Accountant-CW, Pittsburgh PA

Job Title: Finance-CW - Associate Accountant-CW
Tax Work Location: Pittsburgh PA, FAP, 5th Avenue Place
Start / End Dates: 9/14/2026 - 3/13/2027

Job Description: The correct job title is Accountant • Open to 100% remote. The manager is most focused on getting the right candidate.
• Contract with an option for full-time hire if a position becomes available. The . Please include the candidate’s salary expectations.
• Must complete the Accountant Assessment. in Glider.  Please provide a link to assessment on resume.

(Not really interested in someone with mostly experience in patient billing)

Responsibilities:
• Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements • Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders • Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up • Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner • Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function • Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies • Prepare and analyze account reconciliations, identifying variances and recommending corrective actions • Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations • Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity • Assist with audit support, providing documentation and explanations as needed

Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field • 3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations • Strong understanding of accounting principles (GAAP) and financial reporting practices • Experience in insurance, billing operations, or accounting environments • Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently • Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles • Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel • Strong attention to detail with a high degree of accuracy and organization • Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Demonstrated problem-solving skills and a proactive, solutions-oriented mindset • Familiarity with banking, treasury functions, or cash management is a plus

Preference :
Experience w/ Healthcare TPA and/or client level reconciliations/settlements.  This is a Non-traditional accounting role.
Client settlement (cash-to-vendor tracking, banking transactions)