Data Entry Clerk | $15.00/hr | M-F 8:00am-5:00pm

Larjar, Inc.•Lake Mary, FL

1d•$15•Onsite

About The Position

ProCare is the largest privately held Worker’s Compensation transportation and language services provider. We provide customer service within the Worker's Compensation industry to arrange for transportation and provide language support to injured workers and the companies supporting their claims. We are looking for energetic smiling faces to work in a cooperative, friendly work environment. ProCare is a growing company and offers a cooperative: Friendly Work Environment Comprehensive Benefits Package Paid Time Off (No waiting period) Paid Holidays Casual Dress Code (Yes, you can wear Jeans!) The responsibilities of a Data Entry Clerk includes, but are not limited to, posting cash receipts into our proprietary system PRIME, , and maintaining a check log. The coordinator also invoices, reconciles discrepancies between paid and billed amounts, and communicates these to our payers in a polite and professional manner via e-mail and/or telephone. Billing and Accounts Payable, Accounts Receivable. The coordinator will also help the Finance department as needed with functions including mailing checks, and filing as needed. It is important the candidate is detail oriented, fast and accurate. Candidate must be organized, self-motivated, able to multi-task, and be a strong team player. Candidate should possess good written and oral communication skills.

Requirements

Proficient in Microsoft Office Applications (Word, Excel, Outlook) & Internet, with emphasis in Excel
Well organized, multi-tasked and attentive to details
Strong oral and written communication skills

Responsibilities

Entering received check data into the ProCare’s proprietary system
Accounts receivable, check reconciliation, and A/R follow-up
Filing, matching of invoices to checks, in high volume environment
Creating paper and electronic invoices from.
Calculating and entering cost, price, and margin into ProCare’s proprietary system
Creating provider invoices, and reconciling against invoices received.
Other duties as assigned by Supervisor, Team Lead or member of management