Do some Excel Work

Our company is seeking an Account Receivable Specialist to join the Accounting team at a fast-growing, energetic company. The ideal candidate for this position will be have good general accounting knowledge, collections experience, and be very detail-oriented. Position available. Data Entry, Accounting Clerk, Medical Billing, Admin Clerical. Primary Responsibilities: • Prepare client remittance reports • Format reports using Microsoft Excel to meet client requirements • Send all remittance reports to the proper groups and/or individuals, both internally and externally • Request wire/ACH transfers when necessary • Other A/P duties, as assigned Desired Qualifications: • Extremely detail-oriented with a commitment to quality • Must have the ability to meet tight deadlines • Strong computer skills (Excel certification is a plus) • Ability to communicate effectively and professionally (both written and verbal) • Must be able to recognize problems and be proactive in finding solutions • Must be well-organized, responsive, and have great follow-through on assignments • Able to provide strong work references • Positive attitude • Experience with Quickbooks • Prior Accounting experience Benefit package, including group health insurance, group dental insurance, paid time off, year-end bonus accrual and wellness activities. Forward your resume and cover letter if interested.