The Accounts Receivable Clerk receives each of the dental office’s approved invoices weekly from the office staff and compares the invoices to the approved purchase orders and the vendor statement to ensure that the entire vendor invoices that the dental office received is sent to the Corporate Support Center. The AR clerk codes each invoice with the appropriate general ledger account and office number in preparation for input to the computer accounting system. The AR clerk inputs the appropriate information into the computer accounting system. The administrator also manages the Corporate Support Center vendor payments, payment and disputes of our credit card accounts, ordering of printed material, and other miscellaneous items. The duties of the Accounts Receivable clerk may require extended duration of standing, walking, stooping, bending, sitting, lifting, manual dexterity, typing, and good eye-hand coordination. The individual must be able to adjust physically and emotionally to a spontaneous, fast-paced and results driven environment.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed