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Accountant
AccountantHIREBOX LLC • Tampa, FL, United States
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Accountant

Accountant

HIREBOX LLC • Tampa, FL, United States
[job_card.variable_days_ago]
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  • [job_card.full_time]
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Vein911 Vein Treatment Centers

(Tampa, FL)

Is expanding fast - Looking for a dedicated

Accountant

( No experience required )

Offered salary and other compensation :

Depending on your experience and performance record, the yearly salary for this position is $45,000 to $70,000. Additionally, we offer :

  • Health Insurance
  • Dental
  • Vision
  • Basic Life / AD&D
  • Supplemental Life / AD&D
  • Voluntary Short-Term Disability
  • Voluntary Long-Term Disability
  • Voluntary Accident Insurance
  • Voluntary Critical
  • Voluntary Hospital Indemnity
  • 401k Plan participation
  • Employee Assistance Program (EAP)
  • Paid Time Off (PTO)
  • Paid Holidays
  • Career Development Opportunities - mentorship and training programs
  • Employee Recognition Programs - awards and acknowledgments
  • Bonuses - potential for performance-based bonuses
  • Education Assistance - potential for tuition reimbursement or continuing education

About our company :

Vein911® Vein Treatment Centers is an award-winning, physician-led vein care center founded by world-renowned venous and lymphatic expert Dr. Chris Pittman. We have 4 locations in Tampa Bay, Florida. We focus exclusively on head to toe medical and cosmetic vein care.

Health Performance Specialists (HPS) is our national consulting and performance network

supporting 50+ vein practices across 120+ locations in 30+ states.

Why you should join us :

  • We are a rapidly growing company with career growth potential.
  • You'll work in a collaborative, entrepreneurial environment that values learning, precision, and professional growth.

    • Our Location : 2700 West Dr Martin Luther King Jr Blvd., Suite 440, Tampa, FL. www. vein911.com

    Your schedule : Monday to Friday, 8 : 00 am - 5 pm.

    Your mission & responsibilities as accountant :

    You will support the Controller with daily financial operations across multiple healthcare entities. Some of your daily responsibilities :

  • Prepare invoices
  • Process vendor invoices and patient refunds using the Bill.com platform
  • Maintain digital financial records across multiple business units
  • Accept credit card transactions into QBO using location and class tracking
  • Reconcile vendor and credit card statement
  • Generate weekly KPI's as requested
  • Support financial reporting tasks, especially at month end
  • Communicate with vendors via email and phone
  • Work directly with our Controller and CEO on high-impact projects
  • Collaborate with a cross-functional team to drive business insights

    • Required experience and qualifications :

  • No experience required. We will train you with our procedures and systems
  • Some experience with QBO, processing invoices and vendor bills is a PLUS
  • College degree or equivalent experience in accounting
  • Intermediate excel skills preferred but not required

    • Preferred soft skills and personality traits :

  • Must be detail oriented and quality driven
  • Ability to multitask
  • Ability to switch gears when asked
  • Strong verbal and written communication skills
  • Eager to learn, grow, and thrive in a dynamic company

    • Thank you for sending your application online.

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