AR Clerk

Gardant•Kankakee, IL

10d•$40,000 - $45,000

About The Position

Gardant is seeking a detail-oriented Accounts Receivable Clerk to join our team. This role is responsible for assisting with AR documentation and reporting, maintaining accurate financial records, and supporting accounts receivable processes across our Communities.

Requirements

Associate degree in Business is preferred or equivalent industry-related experience
Proficiency in Microsoft Windows, Excel, Word and Outlook experience required
Experience using standard office equipment, including office facsimile and photocopying
Strong analytical skills and understanding of accounting principles and applications
Demonstrated ability to manage multiple projects and responsibilities simultaneously
Highly detail-oriented with strong organizational and time management skills
Ability to work independently and maintain professional composure in challenging situations
Demonstrates flexibility and adaptability when managing shifting priorities and a variety of tasks
Proactive in learning new skills and processes
May require occasional travel to Communities

Nice To Haves

Knowledge of Access and Mainframe applications preferred

Responsibilities

Reviews and processes Medicaid documentation, reports, and payments with a high level of accuracy and attention to detail
Performs data entry and maintains records for various financial reports
Assists with audit requests and responds to financial inquiries as needed
Completes Medicaid admissions, discharges, and income updates in a timely manner
Reconciles financial accounts by reviewing statements and transactions
Maintains financial security by following established accounting controls and procedures
Maintains organized financial records and documentation
Ensures compliance with all company policies, confidentiality standards, and regulatory requirements
Provides training and guidance to Community business office professionals related to accounts receivable processes