Cash Posting Specialist at PurposeCare
Pittsburgh, PA 15237, USA -
Full Time


Start Date

Immediate

Expiry Date

08 Oct, 25

Salary

70000.0

Posted On

09 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Analytical Skills, Vision Insurance, Financial Data, Disability Insurance, Dental Insurance, Finance, Health Insurance, Life Insurance, Revenue Cycle Management, Accounting Software, Calculations, Journal Entries

Industry

Accounting

Description

JOB SUMMARY

We are seeking a detail-oriented and analytical Specialist to join our team. The ideal candidate will play a crucial role in managing financial transactions and ensuring accurate accounting practices. This position requires proficiency in accounting software and strong mathematical skills to support our financial operations effectively.

QUALIFICATIONS

  • Proven experience in accounts receivable or a similar role is preferred.
  • Strong understanding of journal entries and basic accounting principles.
  • Excellent math skills with the ability to perform calculations accurately.
  • Familiarity with credit analysis techniques is a plus.
  • Proficient in negotiating payment terms effectively with clients.
  • Experience with accounting software, particularly Sage, is highly desirable.
  • Strong analytical skills to assess financial data critically.
  • Ability to perform coding tasks accurately and efficiently.
    If you are a motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity as a Specialist within our organization.
    Job Type: Full-time
    Pay: $60,000.00 - $70,000.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Application Question(s):

  • Do you have at least one year of experience in revenue cycle management in a home health or home care setting?

Ability to Commute:

  • Pittsburgh, PA 15237 (Required)

Work Location: Hybrid remote in Pittsburgh, PA 1523

Responsibilities
  • Manage accounts receivable, ensuring timely invoicing and collections.
  • Perform journal entries and maintain accurate financial records.
  • Conduct credit analysis to assess customer creditworthiness.
  • Negotiate payment terms with clients to optimize cash flow.
  • Utilize accounting software, including Sage, for data entry and reporting.
  • Analyze financial data to identify trends and discrepancies.
  • Execute coding for various transactions to ensure proper categorization.
  • Maintain accuracy in 10 key typing for efficient data processing.
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