Location: Gainesville, FL
Cap-Exempt H-1B Position — No lottery required
**JOB NO:** 539729 **WORK TYPE:** Staff Full-Time **LOCATION:** Main Campus (Gainesville, FL) **CATEGORIES:** Business/Accounting/Finance **DEPARTMENT:** 29010500 - MD-FINANCIAL SERVICES **CLASSIFICATION TITLE:** Accountant II **JOB DESCRIPTION:** The primary responsibility of the **Accountant II** is to assist the Director, Associate Director and Assistant Director of accounting on various functions related to accounting and reporting for the Florida Clinical Practice Association, Inc. This includes preparing supporting schedules to post transactions to the General Ledger as well as various daily and monthly reconciliations. The position will also be responsible for reconciliation of refunds processed in EPIC and paid by the Accounts Payable group for UF Health entities. The role involves frequent interaction with clinic and Billing and Accounts Receivable (BAR) staff. This position is expected to have a thorough understanding of policies, rules and regulations of the College of Medicine and the Florida Clinical Practice Association, Inc. (FCPA). The incumbent must be knowledgeable of Generally Accepted Accounting Principles, accounting terminology, possess excellent communication skills, possess excellent Excel skills and be able to complete tasks in a timely manner. **About This Role:** - Reconcile patient payments from various EMR systems to Banking data. This will involve working very closely with staff from various areas to ensure accuracy of deposits to the appropriate bank accounts. Work with UF Health Accounting staff to identify errors and transfer funds as needed between the entities. Prepare schedules to support GL payment posting in Microsoft Dynamics. Prepare daily cash reports and distribute to management. Review AllScripts GL data on a daily basis to ensure accurate data capture for month-end reporting. As this is a new process, the incumbent will document processes in standard operating procedure documents and make recommendations for changes as nee