The Finance Associate position includes a mix of tasks within the Accounts Receivable (AR) function. This individual will need to be able to adapt to change, be able to manage on the fly tasks and must be dependable. This position will require knowledge of all programs within CADT and the systems used to complete financial tasks. Given this, the individual will go through extensive cross training to ensure the individual has knowledge of all programs within CADT and is able to work within the various systems. The Finance Associate could be responsible for the auditing of services, payment and adjustment postings, manual billings using Office Word and Excel, obtaining funding for county clients/patients, manage the AR aged items for all CADT programs; some could be permanently assigned while others assigned on the fly. This includes all of the tasks required from the time the client/patient is identified to start in a program until the actual function information is received for billing. This position will require data entry and at some point, extensive data entry based on timelines provided by the State. The individual should be comfortable working verbally and via email with outside agencies.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED