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Staff Accountant; Remote-Centric Hybrid

Remote / Online - Candidates ideally in
Nashville, Davidson County, Tennessee, 37247, USA
Listing for: AMSURG
Full Time, Remote/Work from Home position
Listed on 2026-01-29
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Staff Accountant (Remote-Centric Hybrid)

Remote-Centric Hybrid, Nashville, TN

Overview

AMSURG is a nationally recognized leader in the strategic and operational management of ambulatory surgery centers with medical specialties ranging from gastroenterology to ophthalmology and orthopedics. With more than 250 surgery centers across the U.S., we partner with physicians and health systems to deliver the highest standards of patient care and quality. For more information, please access our website:

Position: Staff Accountant

Location: Remote-Centric Hybrid, Nashville, TN

Benefits

AMSURG offers a wide range of health and welfare benefits to help protect your health and well-being. Qualifying employees are eligible to enroll on the 1st of the month, following 30 days of employment. Benefits include Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking, HSAs, and a matching 401(K) plan.

Summary

This entry level accounting position is responsible for the accounting and financial functions of assigned ambulatory surgery centers. Duties include oversight of daily accounting activity, monthly financial reporting, cash management, bank reconciliations, budget analysis, and work paper presentation. The role may involve participation in various special projects and financial analysis.

Work Schedule: Remote-Centric Hybrid – teammates primarily work from home but go to the office 2–3 times a month.

Essential Responsibilities
  • Primary resource for center personnel regarding financial issues.
  • Cash management and maintenance of proprietary cash management system for depository bank account.
  • Manage inflow and outflow of cash for assigned surgery centers, including movement of funds to appropriate bank accounts.
  • Financial statement preparation including:
    • Creating all general ledger journal entries necessary to generate financial statements.
    • Preparing assigned center’s cash flow statements, reviewing for accuracy.
  • Analyze end-of-month financial package from centers and create appropriate general ledger entries including:
    • Analyzing, understanding, and reporting any large variations identified in the financial package to management.
  • Asset management including:
    • Reconciling fixed asset costs and accumulated depreciation to the depreciation schedule.
    • Reviewing physical inventory counts and creating appropriate general ledger entries.
    • Researching and understanding any large variances in inventory levels.
  • Income statement trend analysis and preparation of notes for review of center’s financial reports with a member of management.
  • Mid-month cash analysis to distribute available cash to partners monthly.
  • Reconcile all bank accounts for assigned centers from the bank statements to the general ledger including:
    • Investigating and correcting any differences identified through the reconciliation process.
    • Identifying process or control issues surrounding cash variances.
    • Train center personnel on best practices when irregularities are identified.
  • Monthly analysis of balance sheet accounts, reconciling if needed.
  • Monthly analysis of recorded accounts receivable balances, reconciling if needed.
  • Payroll and Benefits Activity including:
    • Analyze and record center payroll and benefits.
    • Research and understand variations in department totals or atypical per procedure variations.
    • Facilitate or assist in payroll and benefit transitions.
  • Legal agreement interpretation including:
    • Auditing internal documentation regarding legal documents for assigned centers.
    • Lease analysis.
    • Debt maintenance.
  • Research and assist with specific center analysis.
  • Monitor and implement changes regarding incorrect practices being performed at a center once identified.
  • Regular and reliable attendance required.
  • Must be able to work onsite when requested.
Knowledge And Skills

To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required:

Education/Experience
  • Bachelor's Degree in Accounting from an accredited college or university.
  • Public accounting or industry experience is a plus.
  • Healthcare experience is also a…
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