
11 - 50 employees
🏥 Healthcare
🤝 B2B
💊 Pharmaceuticals
Healthcare • B2B • Pharmaceuticals
OI Infusion is a healthcare services company that partners with medical practices and health systems to establish, manage, and optimize in-office infusion suites nationwide. They handle clinical and business operations including biologic drug procurement, patient authorizations and scheduling, staffing and clinical oversight, and full revenue-cycle management (coding, billing, collections). OI Infusion focuses on improving patient access and outcomes for specialties such as gastroenterology, neurology, rheumatology, and immunology/pulmonology by delivering outpatient infusion therapies in a convenient, office-based setting.
🔥 13 hours ago
🗻 New Hampshire – Remote
💵 $95k - $110k / year
⏰ Full Time
🟠 Senior
🧾 Accounting Manager
👻 Ghost score 0%
Where this job comes from
Posted on OI Infusion's careers page, not through a job board
First seen by Remote Rocketship 13 hours ago
Still open on OI Infusion's site. Checked 0 minutes ago.

11 - 50 employees
🏥 Healthcare
🤝 B2B
💊 Pharmaceuticals
Healthcare • B2B • Pharmaceuticals
OI Infusion is a healthcare services company that partners with medical practices and health systems to establish, manage, and optimize in-office infusion suites nationwide. They handle clinical and business operations including biologic drug procurement, patient authorizations and scheduling, staffing and clinical oversight, and full revenue-cycle management (coding, billing, collections). OI Infusion focuses on improving patient access and outcomes for specialties such as gastroenterology, neurology, rheumatology, and immunology/pulmonology by delivering outpatient infusion therapies in a convenient, office-based setting.
• Own month-end reconciliation of high-value specialty drug inventory across all sites and purchasing channels, tying NetSuite to physical counts and the practice management system • Explain inventory variances and record transfers and adjustments • Own intercompany accounting across all entities, including monthly pass-through entries and lookback for late-posted activity • Perform monthly balance sheet account reconciliations and resolve reconciling items • Prepare monthly revenue reporting and reconcile revenue entries • Prepare site-level flux analysis and investigate significant variances • Verify vendor pricing and earned credits on drug purchases and record vendor credits • Create and maintain ASC 842 lease schedules and monthly lease entries for site leases • Maintain records for pass-through payables processes • Assist with monthly accounts payable review and coding • Reconcile bank transactions for the corporate entity and subsidiaries • Reconcile and record payroll entries and monthly benefits allocations • Review and reconcile corporate credit card transactions • Prepare audit schedules and support, serving as a primary contact for auditor requests • Document close procedures and internal controls and identify opportunities to streamline or automate them • Complete ad hoc financial analysis and special projects • Partner with site and operations leaders to strengthen site-level visibility and improve close processes
• 5+ years of progressive accounting experience, including month-end close and balance sheet reconciliations • Bachelor’s degree in Accounting or Finance • Multi-site accounting experience, including reconciliations and reporting across locations • Experience with inventory or revenue accounting • Working knowledge of generally accepted accounting principles, including ASC 842 and ASC 606 • Hands-on experience with NetSuite or a comparable ERP • Advanced Excel skills, including lookups, pivot tables and building reconciliation workbooks • Proven attention to detail and accuracy under month-end deadlines • Clear written and verbal communication with non-finance department leads • Preferred: Experience with healthcare or pharmaceutical inventory, consignment programs, or drug pricing programs • Preferred: Healthcare industry experience • Preferred: Multi-entity and intercompany accounting experience • Preferred: Experience with AP and spend tools such as Ramp or Stampli
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