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JOB DETAILS

Staff Accountant

CompanySangre de Cristo Community Care - Hospice
LocationPueblo
Work ModeOn Site
PostedSeptember 2, 2026
About The Company
Sangre de Cristo Community Care provides compassionate, end-of-life care, bereavement counseling, and assistance with illness management Sangre has long set the standard for end-of-life care in Southern Colorado. We continue to address the individual needs of the patients and families we are privileged to serve. As a nonprofit, we care for everyone who needs us, regardless of ability to pay. We provide educational offerings on all matters related to death and dying throughout the area. Since the beginning of our work in Colorado we have made it our mission to preserve the dignity of our patients and provide them with a world class level of care. Joni Fair Hospice House, a 10-bed Hospice Care facility Home hospice care throughout a 20,000 square mile region in southern Colorado and with branch offices in Cañon City, La Junta, Pueblo, Trinidad and Walsenburg, Colorado.
About the Role

Description

 

Sangre de Cristo Community Care is seeking a detail-oriented and dependable Staff Accountant to join our Fiscal Services team. This is an opportunity to use your accounting expertise in support of nonprofit hospice, home health, palliative care, and private-duty programs that make a meaningful difference in the communities we serve.


You’ll work closely with our Controller and fiscal team to keep financial operations accurate, organized, and moving forward. The right person enjoys digging into details, improving processes, and being part of a collaborative, mission-driven workplace.


Please note: This position is based in our Pueblo office and is not remote or hybrid. Regular, in-person attendance is required.


What You’ll Do

  • Manage the full accounts payable process, including invoice processing, approvals, payments, vendor records, general-ledger coding, uncashed payments, and annual 1099 reporting. 
  • Review and reconcile company credit-card activity, receipts, approvals, and general-ledger entries. 
  • Handle cash receipts, deposits, tracking, reconciliation, reporting, and related documentation. 
  • Complete monthly donation reconciliations between bank receipts, philanthropy records, and the general ledger. 
  • Assist with monthly close activities, including journal entries, adjustments, and reclassifications. 
  • Maintain organized and audit-ready financial records. 
  • Support audits, Form 990 preparation, budgeting, and special projects. 
  • Assist the Fiscal Services team with revenue-cycle and other accounting functions. 
  • Respond to leaders’ questions regarding accounts payable, expenses, and other financial information. 
  • Create and maintain procedures for accounts payable and cash handling. 
  • Develop spreadsheets and tools that make accounting processes more accurate and efficient.

 

Why You’ll Love Working With Us

  • Meaningful work supporting a respected nonprofit healthcare organization 
  • Collaborative and supportive team environment 
  • Competitive compensation 
  • Medical, dental, and vision insurance 
  • Employer-funded HSA contribution 
  • Generous paid time off 
  • Six paid holidays and two floating holidays 
  • 403(b) retirement plan with employer match and immediate vesting 
  • Employer-paid life and AD&D insurance 
  • Tuition reimbursement and additional employee benefits 

Important Location Notice

This is a fully on-site position located in Pueblo, Colorado. It is not eligible for remote or hybrid work. Applicants must be able to work in the Pueblo office on a regular, full-time basis.


Bring your accounting skills to an organization where accuracy supports something bigger. Apply today to join Sangre de Cristo Community Care!


Sangre de Cristo Community Care is an equal opportunity employer.

Requirements


  • Associate degree in accounting from an accredited college or university required; bachelor’s degree preferred. 
  • Two to five years of accounting experience; healthcare or nonprofit experience is a plus. 
  • Working knowledge of accounts payable, accounts receivable, general-ledger accounting, payroll, month-end close, and financial statements. 
  • Experience with GAAP and accrual accounting. 
  • Strong Excel skills and proficiency with Microsoft Word and Outlook. 
  • Excellent attention to detail, organization, follow-through, and problem-solving skills. 
  • Ability to handle confidential financial, patient, and employee information with discretion. 
  • Valid Colorado driver’s license and automobile insurance. 
  • Ability to successfully complete required background and drug screening.
Key Skills
Accounts payableAccounts receivableGeneral-ledger accountingPayrollMonth-end closeFinancial statementsGAAPAccrual accountingExcelMicrosoft WordOutlookReconciliationBudgetingAudit supportCash handling1099 reporting
Categories
Finance & AccountingHealthcareAdministrative
Benefits
Medical insuranceDental insuranceVision insuranceEmployer-funded HSA contributionPaid time offPaid holidaysFloating holidays403(b) retirement planEmployer matchLife insuranceAD&D insuranceTuition reimbursement
Job Information
📋Core Responsibilities
The Staff Accountant manages full accounts payable processes, reconciliations, and monthly close activities while supporting audits and financial reporting. They also develop spreadsheets and tools to improve accounting efficiency and assist the fiscal team with revenue-cycle functions.
📋Job Type
full time
💰Salary Range
$29 - $32
📊Experience Level
2-5
💼Company Size
126
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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