Accounts Receivable Clerk jobs in Salisbury, NC

Description

Company Mission/ statement:

Our mission is to inspire and empower people to seek and maintain recovery and health. Daymark Recovery Services, Inc. is a mission driven, comprehensive community provider of culturally sensitive mental health and substance abuse services.

Comprehensive Benefits Package:

• Medical, Dental and Vision Insurance
• Flex Spending Account
• Health Spending Account
• Company-Paid Life Insurance
• Short Term Disability
• 401(k)
• Paid Holidays
• Paid Vacation and Sick Leave
• Employee Assistant Program
• Referral Bonus Opportunities
• Extensive Internal Training Program

Pay Scale: 33k-45k.

Essential Duties and Responsibilities:

• Contracts for specialized services. Coding and tracking revenues and expenditures through the Great Plains System. Ensure revenues are coded to the proper location and program. Reconcile accounts receivable, prepaid and other related accounts to the general ledger each month. Produce accounts receivable aging report each month.
• Research revenues and any out of balance accounts at month end. Assists accounting staff with month-end closing requirements as needed. Data entry of journals into Great Plains System.
• Corresponds verbally and written communications with inquiries from departmental personnel and MCO contacts. Assist Finance Team Lead and Associate Finance Director with inquiries and special projects.
• Attends and participates in center management meetings and appropriate company-wide meetings. Must be Team oriented.
• All other duties and special projects as assigned by supervisor.

Education and/or Experience:
Must possess a High School Degree, and an associate in accounting preferred or 1 year work experience in accounting duties.

Technical Skills: Must have experience in most Microsoft products, must be proficient in Outlook, Excel (Intermediate level), Word (Intermediate Level). Experience in Great Plains Financial System software a plus. Must be proficient in the use of a 10 Key calculator and working knowledge of standard office equipment (ex. Copier, Fax, Phone Systems, multiple Printing devices).

Qualifications