We were tired of hearing that healthcare is broken, so we decided to do something about it. At Nomi Health, we believe the care itself isn’t broken — it’s the business of healthcare that gets in the way. Every year, more than $1 trillion is wasted on paperwork, delays, and middle layers that drive up costs and keep people from the care they need.
We’re rebuilding the system so it works the way it should: clear prices you can trust, faster payments that keep providers focused on patients, and data that helps employers make better decisions. Our work has already touched more than 30 million lives — from local communities in Michigan to some of the largest companies in the country.
Nomi Health delivers disruptive healthcare solutions, in partnership with like-minded employers, public sector organizations, advisors (brokers/consultants), and payers/TPAs. We’re a team of 300+ people who show up every day with the same mindset: don’t settle for “that’s just how it is.” Real change happens when you challenge the system, cut through the excuses, and build something better together.
As a Staff Accountant at Nomi Health, you'll play a critical role in keeping our financial operations accurate, timely, and audit-ready. You'll be a trusted steward of the general ledger, ensuring every transaction and reconciliation supports reliable financial reporting the business can act on. In your first 6–12 months, success looks like fully owning your reconciliation and reporting responsibilities with minimal oversight, becoming a go-to resource during audit cycles, and building the proficiency needed to take on increasing scope and complexity over time.
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General Ledger: Maintain and update the general ledger by posting and verifying transactions.
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Accounts Payable and Receivable: Process invoices, prepare payments, and reconcile accounts payable and receivable.
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Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
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Reconciliations: Perform bank and general ledger account reconciliations to resolve discrepancies and prepare for reporting.
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Expense Reporting: Review and process employee expense reports for accuracy and compliance with company policies.
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Audit Preparation: Assist with internal and external audits by providing necessary documentation and information.
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Compliance: Ensure compliance with accounting principles and company procedures.
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Bachelor’s degree in Accounting, Finance, or related field.
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Solid understanding of accounting principles and practices.
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Strong attention to detail and organizational skills.
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Excellent communication and interpersonal skills.
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Willingness to learn new skills and programs.
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Ability to work independently and as part of a team.
This is a hybrid position, requiring one in-office day per week (Thursday) at our Orem office. This job may require work on weekends, nights, and holidays based on business needs. The employee must be available to work a rotated on-call schedule if required.