Accounts Receivable Clerk supports the day-to-day operational activities of an accounts receivable department. Creates and distributes invoices to customers. Being an Accounts Receivable Clerk records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Additionally, Accounts Receivable Clerk responds to customer inquiries and assists with the research of any discrepancies regarding bills. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Aaron Manor is a 60-bed, family-owned skilled nursing facility in Chester, Connecticut specializing in short-term rehabilitation and long-term care. We are currently hiring in Accounts Receivable. Come join our team!
Accounts Receivable Job Summary:
As Accounts Receivable staff, you will assist in the day-to-day functions of the facility’s accounts receivable department in accordance with current accounting principles relating to the long-term care operation.
Accounts Receivable Responsibilities:
Prepare and submit monthly billing for Private and Medicaid residents and re-bill for any interim payments.
Process and post daily charge slips to resident accounts.
Post payments received to appropriate resident account.
Assist families with billing questions on private pay issues and with Medicaid/Title XIX questions and applications.
Verify accuracy of daily deposit ticket with cash receipts journal.
Maintain a file of copies of all charge slips, debits, credits, etc., issued to each resident.
Monitor and collect accounts receivables. Report delinquent accounts to the Accountant/Director of Accounts Receivable/Administrator.
Follow through on delinquent accounts with collection calls and letters.
Prepare and mail statements.
Make written and oral reports/recommendations to the Director of Accounts Receivable concerning accounting functions.
Assist in reconciling bank statements as directed.
Assist in preparing trial balances as directed.
Assist in preparing financial and statistical reports as directed.
Perform functions of computer/data processor as necessary.
Develop and utilize computer reports and output.
Ensure that resident admission contracts are signed and appropriately filed.
Follow established resident fund accounting procedures.
Maintain patient database with census information for each admission, discharge and transfer.
Benefits: (*applies to 24 hours or more,**Full-Time only)
Competitive pay
Medical, Dental and Vision Insurance*
Paid Time Off*
401(k) with employer match*
Employer Paid Life Insurance
Paid Meal Period
Paid Holiday Off**
Employee Assistance Program
Longevity Credit**
Short & Long-Term Disability*
Perfect Attendance Awards: Quarterly Day Off
Employee Referral Program
Free Parking
Accounts Receivable Requirements:
Must possess, as a minimum, a high school diploma or its equivalent.
Must have experience in bookkeeping or accounts receivable practices.
Experience in healthcare accounting preferred but not required
Be able to speak and write the English language in an understandable manner.
Diversity Statement
We are an equal opportunity employer and value diversity here. We encourage people of any background, age, race religion, gender, sexual orientation or national origin to apply.
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