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Accounts Receivable Specialist
1 month ago
We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The ideal candidate will have a strong background in accounting principles and experience with financial software. This role offers an opportunity to contribute to the financial health of the organization through effective management of accounts receivable.
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 receivable data
- Prepare bills, invoices, and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients' billing issues
- Generate financial statements and reports detailing accounts receivable status
Requirements:
- Proven experience as an Accounts Receivable Clerk or in a similar role
- Proficiency in using financial software and MS Office applications
- Knowledge of basic accounting principles
- Familiarity with revenue cycle management and account analysis
- Strong attention to detail and accuracy in data entry
- Excellent communication skills with a focus on customer service
- Ability to handle sensitive information confidentially
Preferred Skills:
- Understanding of coding principles (e.g., ICD-10)
- Experience with debits and credits
- Familiarity with telemarketing for collections purposes
- Phone etiquette skills for interacting with clients