Accounts Receivable Clerk I
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.BenefitsWhile 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): Employees working in a regular and continuous position or one in which services are expected to be rendered on a continuous basis for at least four months or one academic term, whichever is less, may be eligible to enroll in SURS. To learn more about SURS, visit 403b Tax-Deferred Investment Program: Employees may set up a 403b plan through Empower Retirement.Contact InformationAddress: 6600 34th Ave Moline, Illinois, 61265Phone: View phone number on click.appcast.io 309-796-5224Website:
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$20 - $25 per hour
...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Administratives Ft. Lauderdale, FL, US 3 days ago Requisition ID: 1727 Salary Range: $20.00 To $25.00...SuggestedHourly payFull timeFor contractorsMonday to Friday$21.5 - $26.5 per hour
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IMEG is hiring a Billing Specialist to join our Finance & Accounting Team. In this role, you will serve as the primary liaison between... ...position has primary responsibility for team billing and accounts receivable monitoring, along with project setup, client communication,...Full timeContract workLocal areaNight shift- ...in Moline, IL. This role is responsible for supporting daily accounting functions, maintaining accurate financial records, assisting with... ...Responsibilities Process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner Manage payroll...Hourly payFull timeWork at officeMonday to Friday
$17 - $18 per hour
...- Proficiency with SAP - Experience 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- ...payroll administration What You Will Need to Be Successful: Associate degree, Bachelor's degree, or equivalent experience in Accounting, Finance, Business, or a related field Strong attention to detail and commitment to accuracy Strong analytical and problem-...
$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,... ...party payersPerform timely and accurate postings of payments received from third party payers and/or patientsPerform timely and accurate...Full timeContract workWork at officeFlexible hours- ...to designated electronic claims clearinghouse daily. Resolve claim rejections daily to ensure clean claims are transmitted and received by the appropriate payer. Maintain current knowledge of health care billing laws, rules and regulations and developments. Required...Work at office
$100k - $158k
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