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Accounts Receivable Specialist at KETCH Kansas Elks Training Center for the Handicapped

Wichita, Kansas, United States -

Full Time

Start Date

Immediate

Expiry Date

25 Sep, 26

Salary

0.0

Posted On

27 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Invoicing, Data Entry, Spreadsheet Skills, Written Communication, Verbal Communication, Time Management, Attention To Detail, Relationship Building, Accounting Systems, Accounts Receivable Procedures, Medicaid Billing, Collections, Account Reconciliation

Industry

Individual and Family Services

Description

Accounts Receivable Specialist - Accounts Receivable Specialist: An opportunity to join our nonprofit and make a difference. Our A/R Specialist serves in a key role with our accounting team. Responsible for processing billing and invoices; monitoring account balances; preparing daily deposits and reports; notifications for overdue accounts; Recording and tracking receipts. M-F 8-430. Hiring immediately. EOE Requirements for Accounts Receivable Specialist: A minimum of one-year accounts receivable work experience High school diploma or accredited GED Excellent data entry and spreadsheet skills Excellent written and verbal communication skills Strong organizing and time management skills Excellent at attention to detail and accuracy Skilled in building relationships Strong knowledge of accounting systems and accounts receivable procedures Must be able to lift 50 lbs or 1⁄4 of own body weight, whichever is less Other beneficial experience – HCBS/Medicaid billing, Medicaid invoices, HCBS/Medicaid reports, collections, recording and tracking receipts, expense reports, SCDDO billing, State Aid Funds, past-due invoices, past-due accounts, daily deposits, accounting systems, collect payments, apply payments, maintain deposit files, reconcile accounts Benefits: Full-time benefits include health / vision / dental insurance, paid vacation / sick / holiday leave, employee assistance program, matching 401 (k) plan, free parking, career development opportunities, and much more!

Responsibilities

The specialist is responsible for processing billing and invoices, monitoring account balances, and preparing daily deposits. They also handle notifications for overdue accounts and track receipts for the accounting team.