OVERVIEW

We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations. This role requires a strong understanding of accounting principles and the ability to work collaboratively with various departments to support our financial operations.

SKILLS

• Proficient in accounting software and financial software applications.
• Strong understanding of financial concepts, including debits & credits, account analysis, and revenue cycle management.
• Excellent math skills for accurate calculations and data entry.
• Knowledge of medical collection practices and procedures is a plus.
• Ability to communicate effectively with clients and team members, demonstrating strong customer service skills.
• Familiarity with telemarketing techniques is beneficial but not required.
• Detail-oriented with a commitment to maintaining accuracy in all financial documentation. Join our team as a Bookkeeper where you can leverage your skills in accounting and customer service while contributing to the overall success of our organization!
  Job Type: Full-time
  Pay: $20.00 - $30.00 per hour

Ability to Commute:

• Sunrise, FL 33325 (Required)

Ability to Relocate:

• Sunrise, FL 33325: Relocate before starting work (Required)

Work Location: In perso

• Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.
• Perform account reconciliation to maintain accurate financial records.
• Utilize financial software to track expenses, revenues, and financial transactions.
• Analyze accounts and prepare reports on financial performance.
• Assist in medical billing processes, including CPT coding and ICD-10 compliance.
• Maintain knowledge of medical terminology and revenue cycle management to support billing operations.
• Provide excellent customer service through effective phone etiquette when communicating with clients regarding their accounts.
• Engage in negotiation processes as needed for collections or payment arrangements.
• Support telemarketing efforts by providing accurate financial information as required.