Accounts Receivable Clerk ensuring accurate invoicing and reporting for Shared Health customers in a hybrid work arrangement. Requires 2+ years experience in a computerized accounting environment.
Responsibilities
Responsible for the timely and accurate invoicing for goods and services supplied to the customers of Shared Health.
Providing information about receivables for reporting purposes.
Requirements
Minimum 2 years experience within the last 5 years in a computerized accounting environment required, preferably in an Accounts Receivable health care environment.
Experience in credit/collections preferred.
Completion of high school education, Manitoba Standards, required.
Completion of Business/Accounting diploma from a recognized business college within the last 8 years required.
An equivalent combination of education and experience may be considered.
Training courses such as telephone collection seminars an asset.
Typing minimum 50 wpm required.
Demonstrated proficiency in the use of Microsoft Office (Word, Excel, and Outlook) required.
Knowledge of General Accounting concepts and account coding required.
Must have excellent communication skills (oral and written) in the English language.
Must have excellent interpersonal, problem-solving, and organizational skills.
Must have knowledge of and be willing to utilize a number of collection techniques to collect overdue funds.
Must have the ability to work independently and in a team environment.
Must have the ability to prioritize workload and meet deadlines.
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.
Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.