Accounts Receivable Specialist
2 weeks ago
The Accounts Receivable Specialist is responsible for managing financial transactions and ensuring accurate record-keeping within the organization. This role requires a detail-oriented individual with a strong background in accounting and the ability to thrive in a dynamic office environment.
Key Responsibilities- Manage and document all aspects of accounts payable and receivable.
- Compile, post, and reconcile daily cash inflows.
- Conduct monthly reviews and balance general ledger accounts.
- Prepare reconciliations for multiple bank accounts.
- Post monthly journal entries accurately.
- Perform data entry tasks in Excel spreadsheets.
- Process and review client and accounting information meticulously.
- Verify client insurance or certification coverage and limitations.
- Review documents to ensure accuracy and compliance with established criteria.
- Address inquiries related to accounting activities and procedures.
- Complete necessary paperwork within specified timelines.
- Follow appropriate reimbursement procedures.
- Proven experience in interacting positively with the public and communicating effectively.
- Demonstrated ability in performing detailed accounting analysis and reporting.
- Familiarity with office record-keeping and filing systems.
- Experience in adhering to mandated regulations and procedures.
- An Associate's Degree in Accounting or a related field with two years of relevant experience, or a High School diploma with four years of related experience is required.
Staffworks CNY offers a range of benefits for its associates, including:
- Accrued Paid Sick Leave
- Referral Bonus Incentives
- Eligibility for Health Insurance*
- And more
We are an Equal Opportunity Employer and value diversity at all levels of our organization.
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