Accounts Receivable Technician
Job in
Toppenish, Yakima County, Washington, 98948, USA
Listed on 2026-05-31
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
Job Description & How to Apply Below
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!
- 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
- 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 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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