**Job Summary:** We are seeking an Accounts Receivable Clerk to join our team. The ideal candidate will be responsible for managing the accounts receivable ledger, ensuring accurate and timely invoicing, and following up on outstanding payments. **Responsibilities:** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Investigate and resolve customer queries - Communicate with clients about billing discrepancies and questions - Maintain accurate records of accounts receivable activity **Skills:** - Strong negotiation skills to handle payment collections effectively - Proficiency in Sage or similar accounting software - Excellent customer service skills to interact with clients regarding billing inquiries - Knowledge of medical billing processes is a plus - Experience in financial services or related field preferred - Strong mathematical aptitude for accurate calculations - Familiarity with technical accounting terms and principles - Ability to analyze financial data and identify discrepancies - Understanding of coding principles for invoice processing - Knowledge of SOX (Sarbanes-Oxley Act) compliance is advantageous Join our team as an Accounts Receivable Clerk and contribute to our financial success through your expertise in managing accounts receivable processes.
Job Type: Full-time
Pay: $17.00 - $19.00 per hour
Benefits:
- Health insurance
- Paid sick time
Experience level:
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Required)
Work Location: On the road