Accounts Receivable Clerk

Overview

Position Summary:

We are seeking a detail-oriented and organized Accounts Receivable professional. The ideal candidate will be responsible for processing and managing incoming payments, maintaining accurate financial records, and supporting billing operations across multiple organizations. This role plays a key part in ensuring the financial health of our healthcare network.

• Hands-on experience with invoicing, posting payments (checks, ACH, etc.), and creating journal entries
• Preparing detailed AR reports, including aging schedules, and reconciling accounts
• Performing collections activities via phone and email with customers in a professional manner
• Tracing funds across accounts and resolving discrepancies efficiently
• Communicating effectively across departments and with external customers
• Strong verbal and written communication skills required

• 4+ years of experience (or 2+ years with an associate s degree) in AR, billing, or accounting
• Experience with invoicing, posting payments, and journal entries
• Solid understanding of accounting principles and general ledger
• Comfortable making collection calls and sending follow-up emails
• Accurate and timely journal entry preparation and reconciliation
• Proficient in Microsoft Excel (filters, basic formulas, reconciliation)
• Healthcare accounting experience
• Knowledge of insurance billing, EOBs, and denial management
• Experience with multi-entity accounting and intercompany transfers
• Familiar with audit support and documentation practices
• Experience with accounting software (e.g., , Net Suite, Quick Books, Salesforce)

• Full Benefit Package (Health, Vision and Dental)
• Company Paid Life insurance (FREE to employees)
• PAID TIME OFF
• Competitive Compensation
• 401k Matching
• Company Paid Teladoc Health Plan (FREE to employees)

Weekly schedule:
Monday to Friday 8am-5pm

In person

We look forward to hearing from you. Please call us at  or send resume via email to re