What are the responsibilities and job description for the Accounts Receivable Secretary position at Curis Services?
Summary: We are seeking someone immediately to work full-time (approximately 40 hours per week) to assist the Accounts Receivable department during normal business operations.
Duties include and are not limited to the following:
- Entering accounts into the database.
- Scheduling meetings per managers requests.
- Daily phone calls to residents or resident’s family (sometimes cold calling).
- Scanning and saving documents daily.
- Opening mail.
- Adding up deposits and saving once deposited daily.
- Mail out statements monthly.
- Scan and save consolidated billing statements.
- Other duties as requested.
Required skills:
- Demonstrated ability to handle multiple tasks simultaneously.
- Good organizational skills.
- Ability to learn quickly and follow process and procedure.
- Experience with Microsoft Office (MS word, Excel, and Outlook).
- Prior experience working in an office environment.
