Who We Are Thrive Homes is a Leawood, Kansas-based technology-enabled general contracting company that specializes in clinically-guided, accessible home modifications for Medicaid recipients. Our mission is reflected in our name -- we provide services that allow our clients to thrive! By integrating technology with a nationwide network of contractors, we deliver customized home modifications that enhance quality of life and promote independent living. We partner with Managed Care Organizations (MCOs) and Medicaid LTSS programs to provide seamless, high-quality modifications that improve safety and accessibility for individuals in need. We are dedicated to transforming the construction and home modification industry by providing fast responses, accurate quotes, high-quality work, and honest pricing. Job Summary We're looking for a detail-oriented Staff Accountant to support the day-to-day accounting operations of the business. This role handles the transactional backbone of our finances—accounts payable and receivable, billing, reconciliations, and month-end close support—while gaining exposure to multi-state operations, subcontractor management, and Medicaid billing. You'll work closely with the accounting and operations teams and have a clear path to grow your responsibilities over time. Key Responsibilities - Process accounts payable, including subcontractor invoices, vendor bills, and expense entries, ensuring proper coding, approval, and documentation. - Support accounts receivable and billing, including preparing and submitting invoices to MCOs and other payers and tracking outstanding balances. - Reconcile bank accounts, credit cards, and general ledger accounts on a regular basis. - Assist with month-end and year-end close activities, including journal entries and account analysis. - Help maintain accurate records in our accounting system and keep supporting documentation organized and audit-ready. - Assist with vendor and subcontractor setup, W-9 collection, and 1099 preparation. - Support sales tax and multi-state compliance tasks under the guidance of senior accounting staff. - Research and help resolve billing, payment, and account discrepancies. - Prepare reports and schedules to support management and financial reporting. - Contribute to improving accounting processes and documentation as the company grows. - Support materials ordering and other operations functions as needed. Qualifications - Prior accounting or bookkeeping experience (internship, part-time, or full-time). - Solid understanding of basic accounting principles (debits/credits, the general ledger, accruals). - Comfortable working in accounting software and spreadsheets; able to learn new systems quickly. - Strong attention to detail and accuracy, with good organizational habits. - Able to manage multiple tasks and deadlines while keeping work well documented. - Clear written and verbal communication skills, and comfort working with vendors, subcontractors, and internal teams. - A reliable, trustworthy approach to handling confidential financial and client information. Nice to Have - Exposure to construction, contracting, home services, or healthcare/Medicaid billing. - Experience with cloud-based accounting platforms (e.g., Xero). - Familiarity with accounts payable/receivable workflows in a multi-entity or multi-state environment. - Working knowledge of Excel functions such as formulas, filtering, and pivot tables. Why Join Us - Broad exposure across the full accounting cycle, not just one narrow function. - A growing company where your work has visible impact and room to advance. - Mission-driven work that helps people stay safe and independent at home. - A collaborative team that will invest in your development.