About the Company
Since 2004, Fedelta Home Care has proudly served families and individuals across Whatcom and Snohomish counties in Washington, as well as King, Pierce, Kitsap, and the Portland, Oregon area. We are a trusted leader in the healthcare community, providing in\-home companionship care, care management, and skilled nursing services.
Our vision is simple: to provide outstanding care! We are deeply committed to the care, comfort, and well\-being of the families we serve.
About the Role
At Fedelta Home Care, we’re seeking a detail\-oriented and driven Accounting Analyst who takes pride in accuracy, ownership, and supporting a mission that truly makes a difference. If you’re someone who thrives in a fast\-paced environment and enjoys both the detail and impact behind financial operations, this role is for you.
This position owns day\-to\-day Accounts Receivable (AR) and Accounts Payable (AP) operations, ensuring accurate billing across commercial insurers, Medicaid, and private pay clients, while maintaining timely and compliant vendor payments. The Accounting Analyst plays a key role in supporting financial accuracy and operational excellence—helping Fedelta Home Care continue to provide outstanding care!
Key Responsibilities
Accounts Receivable (40%)
* Billing \& Claims
+ Validate EVV/visit data, authorization limits, modifiers, service codes, and units prior to billing.
+ Generate and mail/email private pay invoices; manage recurring billing and statements.
* Cash Application \& Reconciliation
+ Post remittances timely; reconcile deposits to bank statements and GL.
+ Maintain accurate AR subledger; prepare daily/weekly cash logs and month\-end reconciliations.
* Reporting
+ Produce AR aging, DSO, cash trend, and denial rate reports with insights and action plans.
+ Partner with Ops/Scheduling to prevent revenue leakage (unbilled visits, unit overages, expired auths).
Accounts Payable (30%)
* Invoice Processing
+ Intake, code, and route vendor invoices for approval (3\-way match where applicable).
+ Schedule and execute payment runs (ACH/check/virtual card) via Ramp, ensuring timely payments.
+ Follow up with employees to obtain missing receipts and enforce company expense documentation policies.
+ Maintain W\-9s, vendor master data, contract terms, and internal controls over disbursements.
* Compliance \& Reporting
+ File and reconcile 1099s; support sales/use tax, business licenses, and audit requests.
+ Prepare AP aging, cash requirements, and expense variance analyses.
General Accounting \& Controls (30%)
- Support month\-end close (accruals, reconciliations, journal entries).
- Reconciliation of key balance sheet accounts (bank accounts, credit cards, prepaid expenses, accrued expenses, fixed assets).
- Investigate and resolve reconciling items and maintain proper supporting documentation.
- Maintain active business licenses, ensuring timely renewals and compliance with state and local requirements.
- Document and continuously improve AR/AP SOPs, checklists, and internal control workflows
- Comprehensive medical, dental, and vision insurance available starting the 1st of the month following your date of hire!
- Employer\-paid basic life insurance and AD\&D coverage!
- Commuter benefits to support your daily travel!
- Mileage reimbursement when applicable!
- Generous paid time off (PTO)!
- Annual Health \& Wellness stipend to support your well\-being!
- 9 observed paid holidays!
- 401(k) with a generous employer match and immediate vesting—so you’re investing in your future from day one!
- Scholarship program to support your continued growth and development!
- Referral bonus program!
- Free onsite parking!
- Casual Fridays!
- And of course—good coffee and plenty of snacks anytime you’re in the office! ?
COMPENSATION
$30–$35 per hour, depending on experience
BENEFITS AND PERKS