Pharmacy Accounts Receivable Clerk

Rosauers SupermarketsSpokane, WA
3h$20 - $24Onsite

About The Position

Are you a detail-oriented numbers person with a talent for problem-solving and a passion for keeping things balanced? Join the team behind the scenes at Rosauers Supermarkets and help ensure the financial heartbeat of our pharmacies stays strong. We’re looking for a Pharmacy Accounts Receivable Specialist who thrives in a fast-paced, office-based environment and is ready to dive into meaningful, behind-the-scenes work that keeps our pharmacy operations running smoothly. The Role: The Pharmacy Accounts Receivable (AR) Clerk plays a key role in maintaining the financial health of Rosauers Supermarkets’ pharmacy operations. This position is responsible for managing and processing pharmacy-related receivables with a high level of accuracy and attention to detail. The ideal candidate has a strong background in accounting principles, is skilled in using industry software, and can work independently in a fast-paced office environment.

Requirements

  • Proven work experience in accounting, finance, or similar role
  • Knowledge of accounts receivable and general accounting procedures
  • Experience with accounting software (NetSuite preferred)
  • Proficient in Microsoft Office Suite (e.g. Excel and Outlook)
  • Proficient in data entry and data management
  • Contributes positively to a team-based office environment
  • Candidates must be 18+ years or older
  • Complete a pre-employment background check
  • Prolonged periods of sitting at a desk
  • Must be able to lift up to 25 pounds at times

Nice To Haves

  • Degree in accounting, finance, or related field preferred

Responsibilities

  • Balance pharmacy receivables to the general ledger monthly
  • Maintain pharmacy receivables though Inmar and Pioneer Rx software
  • Daily/Weekly journal entries to adjust pharmacy sales to reporting from Inmar
  • Problem-solve discrepancies with prescription insurance payments
  • Generate and send out monthly manual billing statements
  • Receiving and reviewing payments from insurance carriers
  • Reviewing and submitting checks for deposit
  • Identifying patient copay refunds
  • Maintain working relationships with Inmar account representatives
  • Maintain accurate historical records
  • Maintain confidentiality of information
  • Perform other duties as assigned

Benefits

  • Paid every week
  • Medical, Dental, Vision, Prescription
  • 401k + Company Match
  • Paid Time Off (Vacation, Sick, Holidays)
  • Life Insurance (Basic, Voluntary, AD&D)
  • Employee Discount
  • Scholarship Opportunities
  • Employee Assistance Program
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service