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Accounts Receivable Technician

Job in Toppenish, Yakima County, Washington, 98948, USA
Listing for: Yakima Valley Farm Workers Clinic
Full Time position
Listed on 2026-05-31
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 19.76 - 24.21 USD Hourly USD 19.76 24.21 HOUR
Job Description & How to Apply Below
Position: Accounts Receivable Technician I

Job Brief

Accounts Receivable Technician I Toppenish, WA

Employment duration:
Full time

Exempt Status:
Non-exempt

Offer Relocation?:
No

Join our team as an Accounts Receivable Technician I at Toppenish Central Administration in Toppenish, WA.

We are committed to equal-opportunity employment.

Position Highlights
  • 1.0 FTE (40 hours per week)
  • $19.76-$24.21/hour DOE with the ability to go higher for highly experienced candidates
  • 100% employer-paid health insurance, including medical, dental, vision, Rx, 24/7 telemedicine
  • Profit sharing & 403(b) retirement plan available
  • Generous PTO, 8 paid holidays, and much more!
What You’ll Do
  • Answers calls from front office regarding patient payments
  • Deposits checks received to appropriate bank accounts
  • Maintains cash receipts journal and enters transactions into general ledger software. Ensures all deposits recorded by cash receipts process are accurately reflected
  • Processes insufficient funds checks according to department policies
  • Processes elective retiree disbursements according to policies and procedures
  • Enters BHS revenue into general ledger software. Reconciles BHS deposits with the bank statement and investigates any differences
  • Enters invoices based upon Grants Department billings. Applies payments received to appropriate invoices
  • Verifies all payments and voided checks are properly recorded. Works with Revenue Manager to resolve discrepancies and bank errors
  • Prepares special reports for the Accounting department. Summarizes Locum Provider costs and hours based on invoice detail
  • Organizes general accounting documentation by both digital and physical filing methods
  • Performs other duties as assigned
Qualifications
  • High School diploma or GED
  • Associate’s Degree in Accounting or Business Administration preferred
  • 6 months of experience in an accounting, administrative, office or customer service role
  • Experience in Accounts Receivable preferred
Knowledge/Skills/Abilities
  • Knowledge of general ledgers and basic Accounting principles
  • Ability to work with detailed data and maintain accurate records
  • Ability to prioritize work and handle a variety of tasks simultaneously
  • Strong organization skills. Ability to work independently with minimal supervision
  • Ability to handle confidential information with discretion
  • Effective verbal and written communication skills
  • Intermediate proficiency with Excel with knowledge of how to use formulas and pivot tables
  • Basic proficiency with a variety of computer programs including Microsoft Outlook and Word
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