Accounts Receivable Clerk/Bookkeeper

4 weeks ago


Hauppauge, United States UCP of Long Island Full time
Job DescriptionJob Description

United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Biller / Accounts Receivable Clerk to join our team.

Responsibilities Include:

  • General Billing
  • Computer Entries (checks, deposits, cash receipts, A/R aging, reconciliation of cash account).
  • Manage Medicaid payments received
  • Verify Sales Edits reports and post sales in Sales journal
  • Calculate accruals
  • Review monthly aging for past due items and follow-up with calls
  • Create Credit memos and prepare re-billing if required
  • Prepare weekly cash report for CFO, Exec Admin Asst.
  • Prepare monthly aging & Billing Reports
  • Special projects as requested.

Requirements:

  • HS Diploma or GED
  • Min 1 year bookkeeping experience
  • Knowledge of (GAAP) general accounting principles and practices
  • Strong Computer literacy with intermediate knowledge of MS Office (Word, Outlook, Excel) and Internet search ability
  • Excellent organizational & communication skills


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