Accounts Receivable Clerk
GovernmentJobs.com
Job TitleAccounts Receivable Clerk IJob DescriptionThe Accounts Receivable Clerk I is responsible for assistance with Bursar Office daily functions, to include; cash receipting, data entry, student account analysis, counter and phone assistance and other related activities in the Bursar's Office/Accounts Receivable department(s).DutiesProvides front-line customer service in-person and via phone.Performs cash receipting functions.Balances cashier session at end of shift.Analyzes student accounts and authorizes late fees and holds.Investigates student account complaints.Maintains confidentiality and security of student records and information at all times.Applies miscellaneous charges to student account, as needed.Assists with reviewing, scanning, and indexing electronic documentsAssists with the student refund process.Assists in the preparation of bulk mailings.Assists with periodic special projects.Performs other job-related duties as assigned.Education & ExperienceHigh school diploma or recognized equivalent required.Two years' work experience in accounting or accounts receivable/collection office situation preferred.Computer experience including an accounting system and spreadsheets required.Demonstrated ability to work with confidential matters and records.Excellent customer service skills required.Ability and desire to work with students and the public in general.Demonstrated ability to organize workload and follow through on assignments with minimal supervision.Overall AccountabilityDemonstrates BHC core values.Accuracy and efficiency of work.Providing quality customer service.Working as a team player.Principal Working RelationshipsWorks directly with the Bursar Office Manager.Works directly with staff in Bursar's office, student services, Financial Aid, and bookstore.Works cooperatively with staff and faculty college wide.Works cooperatively with students and the general public.While you contribute your talent and enthusiasm to BHC, as an eligible employee you will have access to outstanding health benefits, ample time off, a pension plan, educational opportunities, and much more. In this section, you will find an overview of our comprehensive and generous benefit programs. Be sure to check out the Compensation section as well.Core Benefits for Regular, Part-Time Staff Employees (Employed 20 or more hours per week)Tuition WaiverEmployee Assistance ProgramFlexible Spending Account / Dependent Care AccountPaid HolidaysSick LeaveRetirement Pension PlansState University Retirement System of Illinois (SURS)Optional 403b Tax-Deferred Investment ProgramAddress: 6600 34th Ave Moline, Illinois, 61265Phone: View phone number on click.appcast.io 309-796-5224Website:
- ...Black Hawk College in Moline, IL, is seeking an Accounts Receivable Clerk I to support the Bursar Office in daily functions such as cash receipting, data entry, and student account analysis. You will provide front-line service in person and by phone, balance cashier sessions...SuggestedWork at office
- ...Job Title Accounts Receivable Clerk I Job Description The Accounts Receivable Clerk I is responsible for assistance with Bursar Office daily functions, to include; cash receipting, data entry, student account analysis, counter and phone assistance and other related...SuggestedPart timeWork experience placementWork at officeFlexible hoursShift work
- ...About the role: Curri is seeking an Accounts Receivable Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while improving...SuggestedWork at officeLocal areaRemote work
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$29 - $31 per hour
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Administratives Ft. Lauderdale, FL, US 5 days ago Requisition ID: 1645 Salary Range: $29.00 To $31.00...SuggestedHourly payLong term contractFull timeFor contractors$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work$18.4 - $22.1 per hour
...Camping World is seeking an Accounting Clerk to join our growing team.What You’ll Do:Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processingVerification of key data between deal paperwork and systemCommunicate with dealership...Full timePart timeLocal area- ...Accounts Payable SpecialistThe Accounts Payable (AP) Specialist performs specialized, technical accounting and clerical work in vendor maintenance, processing, and reconciliation of County payments. Operating within a high-volume environment, this position assists the...Contract workFor contractorsWork at office
- ...IMEG Corp is seeking an Accounting Associate - Accounts Payable in Rock Island, IL. You will process vendor payments and cash receipts, support data entry and invoicing, and maintain confidential records for the company and clients. You will collaborate with AR and TFA...
- ...season months. We also typically take off Dec 24th to Jan 1st. Requirements: Primary duties and responsibilities Accounts Receivable - Compile and post details of business transactions, such as invoicing and processing funds to the accounting general ledger...Full timeWork experience placementSeasonal workWork at officeMonday to Friday
- ...Job Description Job Description Are you an Accounts Payable professional who enjoys solving problems, working with high-volume transactions, and being part of a collaborative team? If so, we'd love to meet you. We're looking for an Accounts Payable Specialist...Flexible hours
$60k - $75k
...expanding, increasing the volume of complex billing, invoicing, and account inquiries. Expanding our reach creates a need for clear... ...What This Role is Not This isn't a traditional Accounts Receivable or collections role, you'll conduct reconciliations and address...Contract workWork at officeRemote work- ...accurate financial records, processing transactions, reconciling accounts, and assisting with routine bookkeeping tasks. The ideal... ...transactions. ● Manage accounts payable and accounts receivable. ● Process invoices, bills, and payments in a timely manner....Remote work
- ...Job Description Job Description Grow Your Accounting Career with a Stable and Team-Oriented Organization Are you looking for an... ...of accounting processes, including accounts payable, accounts receivable, reconciliations, reporting, and month-end activities. What...Work at office
$17 - $18 per hour
...confidential informationProficiency with SAPExperience using IBM/Host applications, such as TSO (Time Sharing Option) and RMDS (Report Management and Distribution System)Education: Associate or bachelor's degree in a business or accounting discipline or equivalent experience....Work at office- ...responsible for billing and follow-up of government and non-government accounts. The position reports directly to the Supervisor Billing and... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Full timeTraineeshipWork at officeLocal areaShift workDay shift
$18.5 per hour
...repetitive motion of the wrists, hands, and fingers Talking and hearing required to communicate with and listen to others to share or receive information; May be occasionally exposed to noise including telephone, office machinery, and conversations of others Pay Range...Full timeTemporary workWork at officeMonday to Friday- ...Collaborate with clinical staff and providers to ensure accurate coding and documentation within electronic systems. Track accounts receivable and follow up on outstanding claims to maximize revenue. Requirements Qualifications: High school diploma or...Contract work
- ...Cycle Management (RCM) processes Verify insurance eligibility and benefits for commercial and Medicaid MCO payers Follow up on Accounts Receivable exceeding 30 days Review AR aging reports and resolve outstanding balances Post payments and perform account reconciliations...Temporary workWork at officeMonday to Friday
- Marvin is seeking a detail-oriented Payroll Administrator to support our manufacturing operations by processing accurate, timely payroll for hourly and salaried employees. In this role, you will manage time and attendance data, maintain HRIS and payroll records, calculate...Hourly pay
$24 per hour
...Report Management and Distribution System) Qualifications and Experience: ~ Associate or bachelor’s degree in a business or accounting discipline or equivalent experience What happens next: Once you apply, you'll proceed to next steps if your skills and...Contract workTemporary workWork at officeLocal areaShift workDay shift- Bornquist, Inc. in East Moline, IL is seeking an Office Administrator to perform general office and accounting support, including customer invoicing, order processing, bookkeeping, and maintaining business records. This full-time position requires strong Microsoft Office...Full timeWork at office
$17.78 - $21.78 per hour
...responsible for overseeing the entire billing process for patient accounts, from submitting all billings to insurance in a timely manner,... ...payers Perform timely and accurate postings of payments received from third party payers and/or patients Perform timely and accurate...Full timeContract workWork at officeFlexible hours- ...and appeal denied or rejected claims Follow up with insurance carriers regarding outstanding balances Monitor and manage accounts receivable aging Identify underpayments, overpayments, and reimbursement discrepancies Process refunds and credit balances as...Full timeTemporary workWork at office
- Quad City Gastroenterology in Moline, IL is seeking a Medical Billing Specialist to oversee the billing process for patient accounts, submit billings to insurance, and support coding audits. You’ll work with our coding specialist to ensure accurate coding and drive insurance...
$65k - $75k
...remote About the Role We are seeking a detail-oriented Accounting Associate to join our Finance team. Reporting to the Finance... ...accounting functions such as payroll, accounts payable, accounts receivable, reconciliations, and general ledger activities, ensuring that...Full timeWork at officeRemote work- ...contract to start with, will extend as needed Position Title Accounting Associate III Performs complex clerical accounting duties involving... ...issues. Specific Position Requirements Supporting Accounts receivable. Technical Skills & Knowledge Understanding of the Accounting...Contract workWork at officeImmediate start
$45k - $55k
...Accounting Associate - Accounts Payable IMEG is hiring an Accounting Associate - Accounts Payable in Rock Island, IL. This role is... ...to vendors with AP checks or ACH payments Ensure payment is received for outstanding invoices Work with AR and TFA staff on receipt...Full timeWork experience placement- ...Sharing Option) and RMDS (Report Management and Distribution System) Education: Associate or bachelor’s degree in a business or accounting discipline or equivalent experience Shift Information: - Here are the shift hours for this position- Monday and Tuesday:...Work at officeFlexible hoursShift work
- ...Job Description Job Description Job Title: Accounting Associate III Client: Heavy Machine Manufacturing Company Location: Moline, IL 61265 Duration: 16 Months – Possible Extension Schedule: Monday–Tuesday: Start...Flexible hours
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