Job Details

AR Clerk

  2020-07-02     Ascendo Resources     Miami,FL  
Description:

Accounts Receivable Clerk Job DutiesnAccounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts."}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}"> We are looking for a skilled AR Clerk to provide financial, administrative and clerical services.

Accounts Receivable Clerk Job DutiesnAccounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts."}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}"> Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.



Job Requirements:
  • Maintain billing records by filing billing reports
  • Seek a legal billing clerk
  • Preparing billing invoices for customers
  • Generate invoices and weekly billing
  • Managing accounts receivable and billing
  • Perform other billing/accounting duties
  • Ensure billing accuracy and completeness
  • Resolve any customer billing issues
  • Handle the monthly billing process
  • Resolve issues regarding client billing
  • Maintain contact information in the vendor billing database for billing accuracy
  • Keeping up with client billing
  • Enter updated billing information into the computerized billing system, PMAS
  • Update or replace patient account billing codes
  • Ensure timely billing of services
  • Prepare ad hoc billing reports upon request from billing attorney
  • Handling the invoices and billing for the company
  • Ensure all bills pursuant to billing cycle
  • Prepare invoices by calculating or computing billing amounts
  • Resolve billing and payment discrepancies


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