We are seeking an experienced Accounts Receivable/Accounts Payable Clerk to join our team. As an Accounts Receivable/Accounts Payble Clerk, you will be responsible for managing and maintaining accurate financial records, ensuring timely payments from and to customers, as well as assisting with various accounting tasks. If you have a strong attention to detail, excellent organizational skills, and a background in accounting, we encourage you to apply.
- Process and reconcile vendor and patient invoices and payments
- Collaborate with internal teams to resolve any billing discrepancies or issues
- Assist with month-end closing activities, including journal entries and account reconciliations
- Maintain accurate records of all financial transactions
- Provide exceptional customer service in responding to inquiries and resolving payment-related concerns
- Previous experience in Accounts Receivable/Accounts Payable or a related role
- Strong knowledge of debits, credits, and basic financial concepts
- Ability to perform account reconciliations and analyze financial data
- Excellent attention to detail and accuracy in data entry
- Strong organizational skills and ability to prioritize tasks effectively