Clerk III- Accounts Receivable
Core
Post cash, perform accounts receivable activities, answer high-volume customer calls, and resolve payment discrepancies to support collection efforts.
Role type
mid-level accounts receivable clerk
Builds
cash postings and account reconciliations for customer payments
Domain
healthcare supply chain / accounts receivable
Required skills
accounts receivable processes, accounting principles, credit and collection operations, account reconciliations, Microsoft Excel, payment research, dispute resolution
Preferred skills
associate degree in business/accounting, bookkeeping certification, collections experience, conflict resolution
Technologies
Microsoft Office, Microsoft Excel
Responsibilities
Post cash and perform accounts receivable activities, answer high volume of incoming customer calls, respond to customer emails, maintain communication regarding payment issues, research payments and provide account reconciliations, identify payment discrepancies and initiate dispute resolution
Seniority
Mid-level, 2-4 years experience