Accounts Receivable Clerk

The Accounts Receivable Clerk receives each of the dental office’s approved invoices weekly from the office staff and compares the invoices to the approved purchase orders and the vendor statement to ensure that the entire vendor invoices that the dental office received is sent to the Corporate Support Center. The AR clerk codes each invoice with the appropriate general ledger account and office number in preparation for input to the computer accounting system.

The AR clerk inputs the appropriate information into the computer accounting system. The administrator also manages the Corporate Support Center vendor payments, payment and disputes of our credit card accounts, ordering of printed material, and other miscellaneous items. The duties of the Accounts Receivable clerk may require extended duration of standing, walking, stooping, bending, sitting, lifting, manual dexterity, typing, and good eye-hand coordination.

The individual must be able to adjust physically and emotionally to a spontaneous, fast-paced and results driven environment.

The Accounts Receivable Clerk receives each of the dental office’s approved invoices weekly from the office staff and compares the invoices to the approved purchase orders and the vendor statement to ensure that the entire vendor invoices that the dental office received is sent to the Corporate Support Center. The AR clerk codes each invoice with the appropriate general ledger account and office number in preparation for input to the computer accounting system.

The AR clerk inputs the appropriate information into the computer accounting system. The administrator also manages the Corporate Support Center vendor payments, payment and disputes of our credit card accounts, ordering of printed material, and other miscellaneous items. The duties of the Accounts Receivable clerk may require extended duration of standing, walking, stooping, bending, sitting, lifting, manual dexterity, typing, and good eye-hand coordination.

The individual must be able to adjust physically and emotionally to a spontaneous, fast-paced and results driven environment.

• Ensure all offices have submitted all of their invoices each week.
• Ensure courteous and responsive interaction with vendors and dental office and support center employees.
• Ensures accurate data entry to the accounting system.
• Meets all deadlines for vendor payments.
• Ensures assigned and required office needs are promptly met.

The position is expected to work office hours from Monday through Friday. It requires sitting, standing and bending as needed to fulfill the job requirements.

• Assist with additional Front Offices duties as needed.
• Keep the reception area neat and clean
• Maintain a clean back office and restroom throughout the day
• Attend and participate in staff meetings and team huddles
• Other duties as assigned by the office manager, regional manager, and/or dentists
• Strong interpersonal skills
• Strong communication skills (verbal and written)
• Strong computer skills (Word, Excel and outlook email)
• Knowledge and use of accounting software, Great Plains strongly preferred
• Experience in the accounts payable function (Posting & matching invoices and cutting checks)
• Preferred experience in multi-location administration

Calculator / Fax Machine / Copy Machine / Postage Meter / Computer / Accounting Software (Great Plains preferred) / Microsoft Word & Excel / Multiple Phone Lines

We recognize the importance of investing on our most valuable asset that strengthens the very foundation of West Coast Dental, our employees. In line with this objective, we understand that providing excellent service to our employees facilitates professional and…