This is a direct hire position.
We are seeking a detail-oriented and highly organized Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for managing and processing all incoming payments, ensuring accuracy and timeliness. This is a vital role within our organization, as you will play a key part in maintaining financial stability and customer satisfaction.
Responsibilities:
- Process and post incoming payments accurately and timely
- Perform account reconciliations to ensure all payments are properly recorded
- Investigate and resolve any discrepancies or issues related to payments
- Generate invoices and statements for customers
- Monitor accounts receivable aging and follow up on overdue payments
- Collaborate with internal teams to resolve billing inquiries and disputes
- Maintain accurate records of all financial transactions
- Assist with month-end closing procedures as needed
Requirements:
- Knowledge of accounting principles, including GAAP
- Previous experience in accounts receivable or related field preferred
- Proficiency in using accounting software and MS Office applications
- Excellent attention to detail and accuracy
- Analytical and problem-solving skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Exceptional customer service skills with the ability to communicate effectively with internal and external stakeholders
- Familiarity with medical billing processes is a plus
- Knowledge of ICD-10 coding is a plus
- Experience with account analysis and reconciliation is a plus
We offer competitive compensation, comprehensive benefits package, and opportunities for professional growth within our organization. If you are a motivated individual with a background in accounts receivable, we invite you to apply for this position.