Chartis
Healthcare
Accountant
Neural analysis suggests this role is
optimal for Mid candidates.
“Accountant at Chartis. Skills: Invoicing, Revenue, Accounts receivable, Expense reimbursement, Billing, Collections. Support invoicing, revenue, accounts receivable, and expense reimbursement. Assisting with the billing process”
What You'll Achieve.
Ensuring accuracy and timeliness
Industry & Context.
What They're Looking For.
Must Have
Bachelor’s degree, 3-5 years of experience in a corporate finance environment, Experience with billing and/or accounts receivable, Proficient in Microsoft Excel, Knowledge of accounting principles and journal entries
Nice to Have
Experience with Workday, Experience with Salesforce, Located in Chicago is preferred
What You'll Do.
and expense reimbursement
Assisting with the billing process
Managing project tasks
Billing and collections
Expense reimbursements
Month-end close responsibilities and projects
Data entry within financial systems
Creating new projects and billing schedules
Assisting with various tasks related to billing preparation and the distribution of monthly invoices
Communicating with colleagues and/or clients in order to assist with accounts receivable collections and billing inquiries
Creating and maintaining colleague profiles in the expense reporting system
Assisting employees with timecard issues and making any needed changes in financial systems
Assisting with additional tasks and special projects as requested
How You'll Work.
Team & Collaboration
Communicates with colleagues and/or clients in order to assist with accounts receivable collections and billing inquiries; Collaborative manner
Communication Scope
Communication and interpersonal skills; Ability to speak to clients and colleagues in a professional, patient and collaborative manner
Process & Methodology
Managing project tasks, Assisting with special projects as requested
Full Job Description
ABOUT CHARTIS The challenges facing US healthcare are longstanding and all too familiar. We are Chartis, and we believe in better. We work with more than 1,900 organizations annually to develop and activate transformative strategies, operating models, and organizational enterprises that make US healthcare more affordable, accessible, safe, and human. With more than 1,450 professionals, we help providers, payers, technology innovators, retail companies, and investors create and embrace solutions that tangibly and materially reshape healthcare for the better. Our family of brands—Chartis, Jarrard, Greeley, and HealthScape Advisors—is 100% focused on healthcare and each has a longstanding commitment to helping transform healthcare in big and small ways. Believe in better. Chartis has offices in Boston, Chicago, New York, Washington D.C., and Nashville. Remote work is allowed. ROLE OVERVIEW We are seeking a Accountant to support invoicing, revenue, accounts receivable, and expense reimbursement. This role is part of our revenue accounting team and is responsible for assisting with the billing process. Duties include managing project tasks, billing and collections, expense reimbursements, and other month-end close responsibilities and projects as required, ensuring accuracy and timeliness. RESPONSIBILITIES - Responsible for data entry within our financial systems, including but not limited to, creating new projects and billing schedules to ensure accurate invoicing and revenue recognition. - Assists with various tasks related to billing preparation and the distribution of monthly invoices. - Communicates with colleagues and/or clients in order to assist with accounts receivable collections and billing inquiries. - Responsible for creating and maintaining colleague profiles in the expense reporting system, including but not limited to updating employee records to ensure accurate approver workflow. - Assists employees with timecard issues and makes any needed changes in fi
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