Overview
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will play a crucial role in managing incoming payments, maintaining accurate financial records, and ensuring the smooth operation of our revenue cycle. This position requires a strong understanding of accounting principles and financial processes, as well as proficiency in relevant software.
Duties
- Process and record incoming payments accurately and timely.
- Conduct account analysis to ensure all transactions are properly recorded.
- Maintain customer accounts by updating information and resolving discrepancies.
- Prepare and send invoices to clients, ensuring compliance with company policies.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Collaborate with the finance team to support corporate accounting functions.
- Utilize financial software for tracking payments and generating reports.
- Assist in revenue cycle management tasks as needed.
- Provide support for telemarketing efforts related to collections or account inquiries.
Experience
Candidates should possess the following skills and qualifications:
- Strong technical accounting knowledge, particularly in accounts receivable processes.
- Experience in financial services or corporate accounting is preferred.
- Familiarity with double entry bookkeeping principles.
- Proficiency in financial software, including Quicken or similar applications.
- Knowledge of medical terminology is a plus for those working within healthcare-related industries.
- Excellent analytical skills for effective account analysis.
- Previous experience in revenue cycle management is advantageous.
If you are passionate about finance and have the skills necessary to excel in this role, we encourage you to apply and become an integral part of our team!
Job Type: Full-time
Pay: $23.00 - $24.00 per hour
Schedule:
- Monday to Friday
Work Location: In person
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