ACCOUNTS RECEIVABLE/PAYABLE CLERK

ACCOUNTS RECEIVABLE/PAYABLE CLERK

Responsible for billing and collection with EDS, Blue Cross and other insurances; data entry, and posting into accounting system. Review invoices for all required approvals, accuracy and issuance of payments to vendors.

Qualifications:

A/R Billing/Collection/ Account Payable experience; proficient Excel skills required. Associates degree in Accounting or a minimum of four years experience in Finance.

Labor Status:

Hours: 40

Schedule: M-F 8am-4pm

Program: Groden Finance

Start Date: ASAP

Job ID: 1984


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