Peachtree Spine Surgery Center is a single-specialty practice serving pain patients in the metro-Atlanta area. We pride ourselves on taking great care to ensure our patients have access to the appropriate staff members, doctors, and nurses so that we address their medical concerns and other needs quickly.
Our practice is known for its excellent customer service, and we couldn’t do it without our courteous, responsive staff members.
If you are a professional that enjoys autonomy within a team-setting, we want to talk to you! We are currently need in of an accounts receivable specialist to join our staff.
The ideal candidate will be experienced in medical A / R responsibilities; experience in an ASC highly preferred.
Job Summary;
The ideal candidate will possess adeptness and a working experience in : organization, accounting, data entry skills, general math skills, financial software, analyzing information , attention to details, thoroughness, reporting research results and strong verbal communication.
Required Skills
Accounts Receivable Clerk Job Duties :
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions form lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Maintains records by microfilming invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
LI-SC1
Required Experience
Accounts Receivable Clerk Job Duties :
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions form lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Maintains records by microfilming invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
LI-SC1
Payment Poster/Accounts Receivable Specialist FT
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing ...
RCM Specialist Accounts Receivable
A company is looking for an RCM Specialist, Accounts Receivable to perform data entry and bookkeeping tasks in the Revenue Cycle Management Department. ...
Accounts Receivable Specialist
The Atlanta, GA office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform Collection procedures as defined/trained; monitor/pursue outs...
Accounts Receivable Specialist
Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Resolves accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts. Summarizes recei...
Accounts Receivable Specialist
RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a wa...
Accounts Receivable Cash Applications Specialist
The Accounts Receivable Cash Applications Specialist is responsible for handling Mallinckrodt’s cash application processing. The Accounts Receivable Cash Applications Specialist ensures the accurate and timely posting of all customer cash receipts through our banking system. Key duties include daily...
Accounts Receivable Specialist
Are you detail-oriented and motivated by maintaining financial stability? Join our team as an Accounts Receivable Specialist, where you will manage customer accounts, process payments, and ensure timely collections. The Accounts Receivable Specialist manages customer accounts, processes payments, an...
Accounts Receivable Specialist
Posts checks and clears down accounts receivable accounts as applicable. Accounts Receivables - Coordinator. Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amounts. Alerts management of distressed receivables and of those who have gone over the credit limit...
Accounts Receivable Specialist
Are you detail-oriented and motivated by maintaining financial stability? Join our team as an Accounts Receivable Specialist, where you will manage customer accounts, process payments, and ensure timely collections. The Accounts Receivable Specialist manages customer accounts, processes payments, an...
Accounts Receivable Specialist
Accounts Receivable Specialist. Post check payments to customer accounts accurately. Accounts receivable experience preferred. Process credit card and ACH payments. ...