Accounting Clerk (AR)
Life Care Centers of America
Background Screening Information - Position Summary The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or equivalent Prior bookkeeping experience preferred Prior billing in a health-care setting preferred Data entry experience preferred Specific Job Requirements Proficient in Microsoft Word, Excel, and e-mail Possess the ability to make independent decisions when circumstances warrant such action Knowledgeable of administration practices and procedures as well as the laws, regulations, and guidelines governing administration functions in the post-acute care facility Ability to implement and interpret the programs, goals, objectives, policies, and procedures of the administration department Perform proficiently in all competency areas including but not limited to: cash receipts and billing, business office support, patient rights, and safety and sanitation Maintains professional working relationships with all associates, vendors, etc. Maintains confidentiality of all proprietary and/or confidential information Understand and follow company policies including harassment and compliance procedures Displays integrity and professionalism by adhering to Life Care’sCode of Conductand completes mandatoryCode of Conductand other appropriate compliance training Essential Functions Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner Record cash receipts accurately and timely Accurately prepare bank deposits Exhibit excellent customer service and a positive attitude towards patients Assist in the evacuation of patients Demonstrate dependable, regular attendance Concentrate and use reasoning skills and good judgment Communicate and function productively on an interdisciplinary team Sit, stand, bend, lift, push, pull, stoop, walk, reach, and move intermittently during working hours Read, write, speak, and understand the English language Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs An Equal Opportunity Employer #J-18808-Ljbffr
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- ...starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to: Handle daily deposits with accuracy Process all POs and invoices in a timely manner...Work at office
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- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities... .... Follow up on overdue accounts professionally. Prepare AR aging reports and payment summaries. Maintain accurate AR...Full time
$47k - $52k
...Friday 9-6pm EST Employment Type: Full-Time Role Overview As an Account Receivable Specialist, you will be responsible for managing insurance... ..., and clinical teams to resolve payment discrepancies, improve AR performance, and maintain accurate financial records. This role...Daily paidFull timeContract workRemote workWork from homeMonday to Friday- ...supply chain environment. This is an exceptional opportunity for an accounting professional seeking a stable company with strong leadership... ...other inventory-based industries Experience with collections and AR aging management Exposure to shipping or operational...
- ...changing treatments to the patients who need them most. K2 is seeking Accounts Receivable Specialists to support our corporate finance... ...detailed study reconciliations. Prepare and present data for monthly AR meetings with Managing Partners to highlight account statuses...Full timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- ...equipped with the tools and expertise needed to thrive in today's fast-paced digital landscape. Location: Miramar, Florida Accounts Receivable Specialist The AR Cash Application Specialist is responsible for accurately and efficiently processing incoming payments, applying...Currently hiringWork at officeWork visa
- ...ask for an accommodation or an alternative application process. Accounts Receivable Specialist Sweetwater, FL, US About King Ocean Services... .... Operating in a fast‑paced, deadline‑driven environment, the AR Specialist pairs this traffic‑coordination function with direct...Contract work
- ...We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining...
- Fast‑growing company seeking an Accounts Payable & Accounts Receivable Specialist with strong dual AP/AR experience, SAP Business One, and EDI invoicing expertise. This is a fully on‑site role in Apopka (no hybrid/remote). What You’ll Do Post invoices, credit memos, and...Remote work
- ...years, ATP has been the leader in professional flight training and supplying pilots to regional and major airlines. The role The Accounting Assistant is primarily responsible for providing accounting and administrative support in a variety of areas within the Accounting...Temporary workWork experience placementWork at officeLocal area
$50k - $65k
...Company Overview We are a dynamic and expanding financial services organization dedicated to providing reliable and efficient accounting solutions. Our company fosters a culture of integrity, teamwork, and continuous professional development. We are currently looking...- ...Job Description Accounting Assistant needed in Fort Lauderdale! Pridestaff Financial on behalf of a client is seeking an experienced Accounting Assistant to join their growing team! Please apply now! Duties: Daily operations of the accounting department. Maintains subsidiary...
- ...operations. If you're someone who thrives on accuracy, values accountability, and takes pride in keeping clean, audit-ready financials—you belong... ...monthly Reconcile and record intercompany transactions Review AR Aging and collections weekly Oversee accounts payable and...Full timeImmediate startMonday to Friday
- ...and categorize transactions in QuickBooks Online. Monitor AP/AR and assist with invoicing and collections. Maintain organized... ...with the will and ability to learn. ~ Solid understanding of accounting principles and basic financial reports. ~ Proficient in Excel...Full timeImmediate startShift work
- ...Are you looking to take the next step in your accounting career and gain valuable experience in the construction industry? We are seeking... ...FPC Certification Accounts Payable (AP) & Accounts Receivable (AR) Journal Entries & General Ledger Maintenance Financial Reporting...Work at office
$55k - $65k
.... We are currently looking for an organized and detail-oriented Accounting & Finance Coordinator / Bookkeeper to support daily accounting and... ...invoices and apply payments Track past‑due accounts and basic AR reports Process vendor invoices and track payments Receive inventory...Monday to Friday$65k - $80k
...driven organization seeking a hands‑on Bookkeeper to manage core accounting operations. This role is ideal for someone who enjoys owning... ...Vendor invoice processing and coordination Customer invoicing and AR tracking Daily transaction posting in QuickBooks Bank and credit...Full timeWork at office$60k - $75k
...If request cannot be turned around in prescribed timeframe, then accountant must inform requester of such. Respond to requests from direct... ...assignments on Lynk are updated for all accounting departments: AR, AP, Collections and Financial Reporting. Annually Budget Preparation...Full timeWork experience placementMonday to FridayShift work- ...Duda Farm Fresh Foods is seeking a detail-oriented and motivated Accounting Assistant II to join our Accounting team in Belle Glade, FL. In this critical role, you will provide support to the Plant Controller by ensuring accurate and timely processing of financial transactions...Work at officeFlexible hours
- ...Bookkeeper / Accounting Operations Coordinator Schedule: Monday–Friday, 8:00 AM–5:00 PM Work... ...bookkeeping and accounting support Process AP, AR, bill payments, and cash receipts Enter... ...Prior bookkeeping, accounting clerk, accounting specialist, or junior staff accountant...Temporary workWork at officeMonday to Friday
- ...July 2, 2026 at 4:00 AM Job Description: One Hour Heating & Air Conditioning, an affiliate of Authority Brands Inc., is seeking an Accounting Assistant for our Pompano Beach office. The Accounting Assistant will complete general accounting functions, general billing...Work at office
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