November 26
β’ Responsible for recording financial transactions β’ Manage high-volume incoming mailbox β’ Assist with vouching bills as needed β’ Maintain customer records and handle inquiries β’ Process billing adjustments, credits, rebills, and refunds β’ Research and resolve client payment inquiries β’ Review and approve orders on credit hold β’ Manage billing process for benefits insurance carriers β’ Complete new vendor forms and requests for banking information β’ Assist with annual financial statement review β’ Perform ad hoc accounting tasks as required
β’ Bachelorβs degree in Accounting β’ 1-3 years of Accounts Receivable/Payable and/or General Accounting experience β’ Proficiency in Microsoft applications (Word, Excel, and Outlook) β’ Advanced Excel formulas β’ Experience with Accounting Software β’ Detail-oriented with strong organizational skills β’ Strong sense of urgency and timeliness β’ Proactive problem-solving skills β’ Ability to multitask in a fast-paced work environment β’ Strong work ethic for working independently β’ Effective collaboration in a dynamic team environment β’ Solution and service-oriented
β’ Work-from-home opportunities β’ Travel allowances β’ Meals β’ Growth-oriented training
Apply NowNovember 22
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