Based in Flower Mound, Texas, Therapy & Beyond is seeking a Staff Accountant to join the Home Office Accounting team. The role supports the day-to-day financial activities of our service lines and locations, including updating financial records, preparing reports, reconciling bank statements, and processing business transactions such as accounts payable and receivable, billing, disbursements, and receipts. The successful candidate will help ensure accurate and efficient daily accounting functions with support from the organization. Essential duties include processing accounts payable and receivable, matching invoices to purchase orders, obtaining approvals, entering data into the accounting system, reconciling bank and credit card accounts, preparing deposits, maintaining organized financial records, and assisting with month-end and year-end close. Additional responsibilities include preparing and filing financial reports, investigating discrepancies, and compiling summaries for management. The ideal candidate will have an Associate's or Bachelor's degree in Accounting, Finance, or Business, or 2–3 years of equivalent experience, and experience with accounting software integrations. Payroll or medical billing experience is a plus. Strong attention to detail, communication skills, and ability to work independently or as part of a team are required.

Based in Flower Mound, Texas, Therapy & Beyond is seeking a Staff Accountant to join the Home Office Accounting team. The role supports the day-to-day financial activities of our service lines and locations, including updating financial records, preparing reports, reconciling bank statements, and processing business transactions such as accounts payable and receivable, billing, disbursements, and receipts. The successful candidate will help ensure accurate and efficient daily accounting functions with support from the organization. Essential duties include processing accounts payable and receivable, matching invoices to purchase orders, obtaining approvals, entering data into the accounting system, reconciling bank and credit card accounts, preparing deposits, maintaining organized financial records, and assisting with month-end and year-end close. Additional responsibilities include preparing and filing financial reports, investigating discrepancies, and compiling summaries for management. The ideal candidate will have an Associate's or Bachelor's degree in Accounting, Finance, or Business, or 2–3 years of equivalent experience, and experience with accounting software integrations. Payroll or medical billing experience is a plus. Strong attention to detail, communication skills, and ability to work independently or as part of a team are required.