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Accounts Payable​/Receivable, Inventory Specialist, Revenue Cycle Assistance

Job in Newport, Campbell County, Kentucky, 41072, USA
Listing for: Ethos
Full Time position
Listed on 2026-08-03
Job specializations:
  • Administrative/Clerical
    Healthcare Administration
Salary/Wage Range or Industry Benchmark: 24796 - 35817 USD Yearly USD 24796.00 35817.00 YEAR
Job Description & How to Apply Below

Accounts Payable/Receivable, Inventory Specialist, Revenue Cycle Assistance

Newport, Kentucky - Finance

PT-Temp-Potential for FT Regular

Job Overview

The Accounts Payable/Receivable and Inventory Specialist process all inbound shipments, performs weekly inventory on all supplies, and purchases supplies as needed. This position requires excellent interpersonal skills, a high level of organizational skills, and exceptional attention to detail, where accuracy is essential to ensure the highest quality standards are maintained.

Essential Functions
  • Input vouchers, invoices, checks, account statements, reports, and other records.
  • Process bills for payment.
  • Open mail and match payments to invoices
  • Utilize computer systems to run databases, pay bills, and order supplies.
  • Enter Employee Expense Reimbursement forms into accounting application.
  • Obtain quotes and negotiate purchase orders per company practice.
  • Maintain positive communication/interaction with suppliers and the internal customer.
  • Coordinate and implement procurement process from initial request to handover;
    Manage relationships, negotiate service agreements, and other partnerships as appropriate.
  • Reviews purchase order delivery status and coordinates with suppliers to assist in obtaining best value consistent with quality, reliability, and ability to meet required schedules.
  • Reviews proposals, assists in negotiating cost savings where applicable, selects or recommends suppliers, reviews trends, follows up orders placed, verifies delivery, approves payment, and maintains necessary records.
  • Experience with Quick Books or other similar accounting applications preferred.
  • Receive incoming packages in the morning and in the afternoon.
  • Deliver specimen packages to the Initial Testing department.
  • Unpack all supply packages.
  • Check received supplies against packing lists.
  • Verify supplies received are as ordered, checking packing lists against original purchase orders.
  • Report discrepancies or damages in a timely manner.
  • Deliver supply packages to the appropriate departments and notify the appropriate employees of the deliveries.
  • Restock supplies in appropriate areas, including lab, office, and shipping areas.
  • Maintain all supply inventory in an organized and orderly manner.
  • Follow FIFO when stocking and using supplies.
  • Label appropriate new equipment with identifying labels.
  • Take inventory of laboratory, office, and shipping supplies weekly using an Excel spreadsheet, and always maintain a sufficient inventory of all supplies.
  • Arrange supply deliveries directly to customers from vendors.
  • Work closely with contacts in other departments to anticipate future needs for supplies based on volume.
  • Assist with assembling orders for outbound packages when needed.
  • Assist with assembling binders for external customers when needed.
  • Process and fulfill medical records requests, including both electronic and paper requests, while maintaining patient confidentiality and compliance with applicable privacy regulations.
  • Assist with obtaining and tracking billing authorization requests.
  • Assist in researching and resolving assigned insurance claim denial categories.
  • Prepare and mail paper insurance claims as needed.
  • Record and reconcile daily deposits accurately and timely.
  • Post insurance payments, adjustments, and denials to patient accounts as assigned
ESSENTIAL FUNCTIONS (Revenue Cycle)
  • Make corrections and rebills as appropriate and resubmit claim.
  • Responsible in entering notes on account as to what actions are taken.
  • Maintains confidentiality in compliance with HIPPA rules and regulations.
  • Other duties/projects as assigned
Requirements PROFESSIONAL REQUIREMENTS
  • Regular and prompt attendance
  • Proficient in Microsoft Office applications
Education And Experience Requirements
  • Technical or associate’s degree preferred + 2 years relevant Accounting or Purchasing experience, or combination of degree and experience.
  • Experience with Inventory and Receiving functions.
  • Experience with Quick Books required.
Knowledge, Skills, And Abilities
  • Ability to communicate effectively, orally and in writing.
  • Strong organizational and interpersonal skills
  • Ability to manage multiple and simultaneous responsibilities and to prioritize scheduling of work.
  • Ability to analyze and prepare documents, reports, and correspondence.
Physical Requirements
  • Work in varying degrees (heated or air conditioned)
  • Position requires sitting, walking, reaching, bending, stooping, and overseeing objects with hands and/or fingers, talking and/or hearing, and seeing.
  • Be able to lift up to ten pounds.
DIRECT REPORTS
  • None
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