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We are looking for a detail-oriented Accounts Receivable Clerk to join our client's team in Queens, New York. In this role, you will play a key part in managing payment processing, reconciliations, and financial data accuracy. This position is ideal for someone eager to streamline workflows and contribute to improving efficiency.
Job Responsibility:
Process and reconcile payments, including checks, credit cards, and bank deposits
Handle insurance claims and Explanation of Benefits (EOB) documentation
Post payments accurately to maintain up-to-date financial records
Utilize Excel for tracking and reporting, including basic formulas
Collaborate with team members to optimize manual processes and implement improvements
Manage remote deposit systems and scanning tools for streamlined operations
Ensure accuracy and organization in all aspects of accounts receivable activities
Identify discrepancies and resolve issues promptly to maintain financial integrity
Provide support for audits and prepare reports as needed
Requirements:
Minimum of 1 year of experience in accounts receivable or a related field
Proficiency in Microsoft Excel, including basic formulas
Familiarity with financial platforms
Strong organizational skills and a high level of attention to detail
Ability to work with multiple systems and adapt to process changes
Eagerness to learn and enhance workflows for greater efficiency
Excellent problem-solving skills and commitment to accuracy
Strong communication skills to collaborate effectively with internal teams
Nice to have:
Experience with NetSuite
What we offer:
Medical, vision, dental, and life and disability insurance
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