Accounts Receivable

Job Summary
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing the company’s accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records. This role requires proficiency in financial software and a solid understanding of revenue cycle management, corporate accounting, and account analysis.

Responsibilities

• Process incoming payments and apply them to the appropriate accounts.
• Maintain accurate records of all transactions and account activities.
• Prepare and send invoices to clients in a timely manner.
• Conduct account analysis to identify discrepancies or issues with payments.
• Collaborate with the accounts payable team to ensure seamless financial operations.
• Negotiate payment terms with clients when necessary.
• Ensure compliance with SOX regulations and company policies.
• Utilize financial software such as Quicken, Sage, or other relevant tools for reporting and record-keeping.
• Stay updated on medical terminology relevant to billing processes within the healthcare sector.

Requirements

• Proven experience in accounts receivable or related financial roles.
• Proficiency in financial software (Quicken, Sage) is preferred.
• Strong understanding of revenue cycle management and corporate accounting principles.
• Familiarity with account analysis techniques and best practices.
• Knowledge of medical terminology is a plus but not required.
• Excellent negotiation skills and ability to communicate effectively with clients.
• Strong attention to detail and organizational skills.
• Ability to work independently as well as part of a team.

Join our team as an Accounts Receivable Clerk where your expertise will contribute significantly to our financial operations!

Job Type: Full-time

Pay: $18.00 - $21.00 per hour

Supplemental Pay:

• Bonus opportunities

Work Location: In person

Salary : $18 - $21