Accounts Receivable Clerk

• Process invoices and record incoming payments in the appropriate accounts
• Apply cash receipts to open invoices or accounts and resolve payment discrepancies promptly
• Generate AR aging reports and monitor overdue balances, escalating where necessary
• Collaborate with collections and billing teams to follow up on unresolved payments
• Maintain accurate and organized records of AR transactions for reporting purposes
• Assist with month-end and year-end reporting requirements
• Support audits and compliance checks as directed by management

• Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
• 2–3 years of experience in accounts receivable
• healthcare industry experience preferred
• Proficiency in QuickBooks or other accounting software and strong Excel skills
• Knowledge of financial concepts, including debits, credits, and reconciliation processes

Familiarity with payroll or accounts payable processes

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan