ACCOUNTS RECEIVABLE CLERK
Mt. Graham Regional Medical Center
Brief Description Why should you want to work for MGRMC? You want a positive work environment and a dedicated group of co-workers! As one of the largest employers in Graham County, MGRMC has both the stability that comes with success and the values you can be proud to represent. MGRMC offers a stable career option in a rural area having opened our doors in 1973. Your journey with us began the moment you made the choice to seek a career with MGRMC. Whether you are just beginning your career or your career pathway that has spanned 30 years, MGRMC may offer you a rewarding career option. As an employee of MGRMC, you also have responsibilities to the organization by demonstrating your commitment to MGRMC’s Mission, Vision and Values. Additionally, you're expected to exhibit the values of MGRMC through the actions and behaviors you demonstrate to patients, their family members, your team and colleagues each day. You will find doing so is easy at an employer that takes care of you! MGRMC offers competitive non rural wages based on years of experience, some of the best benefits in the area and a bright future! Review the job summary below to see if this position fits you! Position Summary Under the general supervision of the Director of Finance, the AR Clerk processes and records receivable transactions, reconciles cash postings with bank deposits, maintains and balances the cash balance control sheet, researches and reconciles discrepancies, and reconciles the clearing account. Required Qualifications Must be at least 18 years of age. Proof of highest level of education completed but not less than high school education or equivalent. Ability to operate a computer, 10-key calculator, electronic typewriter and other office equipment. Ability to perform repetitive motions, such as substantial movements of the wrists, hands and/or fingers. Ability to perform math computations. Ability to sit for sustained periods of time. Ability to effectively communicate in oral and written form. An understanding of computer systems, process design and data management. Must have a well-groomed, professional appearance. Must have the mental and physical ability to perform, with or without reasonable accommodation, the essential functions of the job. Ability to lift, carry, pull, & push 50 pounds. Language proficiency in English, with excellent written and verbal fluency. Preferred Qualifications One to two years computer experience or education. Ability to type with acceptable speed and accuracy. Previous Meditech experience or other related electronic records systems. Summary Traci Johns 1600 S. 20th Ave. Safford, AZ 85546 Email: View email address on click.appcast.io Phone: View phone number on click.appcast.io #J-18808-Ljbffr Mt. Graham Regional Medical Center
$18 - $32 per hour
...Accounts Receivable ClerkThis position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you... ...Caring. Connecting. Growing together.As the Accounts Receivable Clerk you'll play a critical role in creating a quality experience...SuggestedHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...special events, while our unwavering commitment to integrity, excellence, and teamwork underpins everything we do. Now Hiring: Accounts Receivable Clerk Responsibilities Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable....SuggestedWork at officeImmediate start
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...help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. The Accounts Receivable Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding,...SuggestedHourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work- Mt. Graham Regional Medical Center is seeking an AR Clerk to support finance operations in a rural Arizona setting. The role involves posting receivables, reconciling bank deposits, balancing control sheets, and resolving discrepancies with attention to detail. Ideal candidates...SuggestedWork at office
$75k - $80k
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...Vaco Phoenix is hiring an Accounts Receivable Specialist for a top client in Phoenix! This is a hybrid, contract-to-hire opportunity offering up to $27/hour. If you have strong AR experience and enjoy working in a fast-paced environment, this could be a great opportunity...Contract workWork at officeLocal area- ...from both the insurance and technology sectors. Position Overview Ategrity is experiencing continued growth and is seeking an Accounts Receivable Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely processing of billing...Work at officeFlexible hours3 days per week
$26 - $30 per hour
...manner. Process and apply customer payments, ensuring proper allocation. Monitor accounts to identify overdue payments and follow up on outstanding balances. Reconcile accounts receivable transactions and resolve discrepancies. Communicate with clients regarding billing...Contract work- ...Accounts Receivable Specialist II – Central Avenue, Phoenix, AZ Reporting to the Director of Revenue Cycle, the successful candidate will assist with the reconciliation of payments for patient charges and handle more complex projects, training and mentoring teammates as...Full timeMonday to Friday
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$24 - $26 per hour
...Vaco Arizona has partnered with a growing organization in Phoenix that is looking to add an Accounts Receivable Specialist to its team. This opportunity offers a hybrid schedule and a pay range of $24.00-$26.00 per hour. In This Role, You Will: Process cash receipts...Hourly payFor contractorsWork at officeLocal area- Insight Global is seeking an organized accounting support specialist in Phoenix to process AP/AR activities and maintain financial records. You will perform accurate data entry, reconcile vendor statements, and track invoices and payments while ensuring confidentiality...
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...state, and company policies, procedures, and regulations. Demonstrated knowledge of computer systems to include proficient use of accounting software. Code documents according to company procedures. Reconcile or note and report discrepancies found in records....Full timePart timeWork at office- ...serve. We prioritize our people, our partners, and our relationships. Start your journey today and join our skilled team. The Accounts Payable Administrator provides administrative and transactional support to the Accounts Payable team. This role is responsible for...Full timeStart working todayLocal areaFlexible hours
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...Energy Talent Search is partnering with a leading organization located in Downtown Phoenix to support the continued growth of its accounting and finance team. This is an exciting opportunity for an experienced Accounts Payable professional to join a dynamic company...Full timeLocal areaRemote work2 days per week- ...Bookkeeper/Account Assistant Join to apply for the Bookkeeper/Account Assistant role at ProCraft Cabinetry, Inc. 3 weeks ago Be among... ...legal requirements compliance, process accounts payable and receivable, manage invoices and tax payments. Our ideal candidate holds a...Weekly payFull timeMonday to FridayShift work
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- SunSoft Online is hiring an Accounting Specialist for an Arizona state agency's Financial Management Services division in Phoenix. The... ...check and drug screening. Responsibilities include receivables collection, processing transactions, applying state statutes,...Contract workMonday to Friday
$25 - $27.38 per hour
...reconcile unapplied or misapplied payments. Apply revenue cycle accounting principles for payment posting and reconciliation. Work with... ...of interviewing at Phaxis by 2x Get notified about new Accounts Receivable Specialist jobs in Phoenix, AZ . #J-18808-Ljbffr PhaxisContract work$26 per hour
Vaco Phoenix is partnering with a reputable company that is seeking an experienced and detail‑oriented Senior Accounts Receivable Specialist to join its team. In this role, you will oversee the credit approval process, manage collections to ensure timely payments, and...Hourly payContract workWork at office
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