Accounts Specialist, Full Time, First Shift, Hybrid
About The Position
Perform a variety of accounts receivable/treasury tasks involved in maintaining invoicing and processing related data. The primary purpose of this position will be to accurately create and send invoices for non-patient AR services and rents, initiate high-dollar ACH/wire transfers, record cash transactions with precision, and develop/maintain spreadsheets for special billings and projects. An additional responsibility will be to review general ledger accounts and Oracle transactions to ensure departmental accuracy. The ideal candidate must possess a high level of attention to detail and the ability to transition between tasks with accuracy. Many tasks are completed monthly and require rapid learning.
Nice To Haves
- Knowledge/experience in Oracle, Excel, and Word preferred.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
