JOB SUMMARY

We are seeking a detail-oriented Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring compliance with accounting standards. This role requires strong analytical skills and proficiency in various accounting software to support our financial operations effectively.

SKILLS

• Proficiency in AgVance is highly prefered.
• Strong understanding of financial concepts including GAAP, SOX compliance, and corporate accounting practices
• Experience with medical billing, CPT coding, ICD-10 terminology, and governmental accounting is a plus
• Excellent negotiation skills for managing collections and resolving disputes
• Strong data entry capabilities with a focus on accuracy (10 key typing)
• Familiarity with accounts payable processes and bookkeeping principles
• Ability to analyze financial data effectively and perform account reconciliations
• Strong math skills for accurate calculations related to debits & credits and journal entries
• Effective phone etiquette for professional communication with clients and vendors
• Knowledge of non-profit accounting principles is advantageous
  Join our team as an Accounts Receivable Clerk where you will play a vital role in maintaining the financial health of our organization while developing your skills in a supportive environment.
  Job Type: Full-time
  Pay: From $30.00 per hour
  Expected hours: 45 – 60 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Paid sick time
• Profit sharing
• Relocation assistance
• Vision insurance

Ability to Commute:

• Finley, ND 58230 (Required)

Ability to Relocate:

• Finley, ND 58230: Relocate before starting work (Required)

Work Location: In perso

• Process accounts receivable transactions, including invoicing and payment processing
• Maintain accurate records of all financial transactions and account reconciliations
• Assist in the preparation of financial reports in accordance with GAAP and SOX compliance
• Perform data entry tasks with a high level of accuracy, including journal entries and double-entry bookkeeping
• Conduct account analysis and manage customer accounts to resolve discrepancies
• Utilize accounting software such as QuickBooks, Sage, or PeopleSoft for efficient financial management
• Handle medical collections and billing inquiries while providing excellent customer service
• Collaborate with other departments to ensure timely payment processing and address any issues related to accounts receivable
• Support revenue cycle management initiatives and assist in telemarketing efforts when necessary