Accounts Receivable Clerk

Job Overview
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 strong analytical skills and the ability to communicate effectively with clients and internal teams.

Duties

• Process accounts receivable transactions, including invoicing and payment processing.
• Perform account reconciliation to ensure accuracy of financial records.
• Conduct account analysis to identify discrepancies and resolve issues promptly.
• Manage medical collections and follow up on outstanding invoices.
• Utilize accounting software such as QuickBooks or Sage for record-keeping and reporting.
• Collaborate with the public accounting team to ensure compliance with financial regulations.
• Provide exceptional customer service by addressing client inquiries regarding billing and payments.
• Maintain up-to-date knowledge of ICD-10 codes as they relate to billing processes.

Skills

• Proficiency in account reconciliation and analysis techniques.
• Experience using QuickBooks or Sage for accounting tasks.
• Familiarity with public accounting practices is a plus.
• Knowledge of medical collection processes is beneficial.
• Strong customer service skills with the ability to communicate effectively with clients.
• Attention to detail and accuracy in financial reporting.
• Ability to work independently as well as part of a team in a fast-paced environment.

If you are passionate about finance and possess the necessary skills, we encourage you to apply for this exciting opportunity as an Accounts Receivable Clerk!

Job Type: Full-time

Pay: $21.00 - $22.00 per hour

Expected hours: 40 per week

Schedule:

• Monday to Friday

Experience:

• Accounts receivable: 1 year (Preferred)

Work Location: In person

Salary : $21 - $22