Accounts Receivable Clerk (On-Site)

The OccuNet Company•Amarillo, TX

3h•Onsite

About The Position

The OccuNet Company is an innovative company striving to reduce the cost of healthcare. We are a passionate group of people that care about affordable access to healthcare without sacrificing experience. We strive to make healthcare more intelligent, streamlined, and cost-effective. We offer industry-leading capabilities on negotiations-driven levers to contain rising healthcare costs while taking an experience-centric approach improving the health and well-being of those we serve. We pride ourselves on our tight knit culture based on the ‘outward mindset’ philosophy, emphasizing empathy, mutual respect, and seeing each other as “whole people.” We have an ambitious vision and are growing quickly. We are seeking team members who are excited about our growth, seeking to thrive in a fast-paced environment, and enthusiastic about developing their skills and career alongside us. Accounts Receivable Clerk Team: Finance, Accounting What it’s Like to Work Here: At OccuNet, you matter like we matter! Our team members share a positive attitude, an outward mindset, problem-solving abilities, and patience, enabling them to provide excellent customer service even during challenging situations. Our culture, plus continuous opportunities for growth, has resulted in an industry-low turnover rate. Don’t miss out on this rare opening with us! A Day in the Life: Every day is different on the Accounting team! You will spend time head-down on clerical, bookkeeping, and accounting assignments and compile information for accounting statements and financial reports. You will also manage incoming payments, ensure accurate billing, and maintain customer accounts to optimize company cash flow. Key duties include generating and sending invoices, processing payments/deposits, reconciling accounts, resolving discrepancies, and following up on overdue accounts.

Requirements

The ability to act with integrity, professionalism, and confidentiality
The ability to apply general rules to specific problems to produce answers that make sense
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Ability to follow verbal and written instructions
Ability to type at least 40 words per minute
Proficient in Microsoft Office Suite or similar software
Knowledge of spreadsheets and accounting software
High school diploma or equivalent required

Nice To Haves

Bookkeeping coursework or experience preferred

Responsibilities

Prepares information for financial reports and various accounting statements
Posts journal entries to general ledger with accuracy
Receive, record and bank cash, checks and vouchers
Perform financial calculations, such as amounts due, interest charges and balances
Generates summary sheets as needed
Proofs accounting reports for clerical accuracy
Comply with federal, state and company policies, procedures and regulations
Perform general office duties such as filing, answering telephones and handling routine correspondence
Maintain confidentiality of sensitive information