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Accounts Receivable

  • ... Wexford, Pennsylvania, United States
  • ... Full time
  • ... Salary: 17 per hour
  • Posted on: Mar 12, 2024       Expires on: Apr 26, 2024

Accounts Receivable   

JOB TITLE:

Accounts Receivable

JOB TYPE:

Contract

JOB LOCATION:

Wexford Pennsylvania United States

JOB DESCRIPTION:

Full job description

Computech Corporation has over 25 years of experience providing contract, temporary, and direct-hire staffing services.
We successfully work with public and private sector entities nationwide and offer staffing solutions for Information Technology (IT), Engineering, Medical, Professional, Finance, Administrative, Light industrial, Manufacturing, and other workforce needs.

Email : bhargavi.
talluri@computechcorp.
com

contact number : 313-202-0916

Job Title: Accounts Receivable

Location: Remote To PA State

Duration: 5 months

Schedule : Mon-Fri 8AM - 430PM EST

Pay Rate: $17 hr on W2

Description

The AR Cash Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained.
This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiary's account.
The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.

Reconcile daily cash transactions posted into Facets.
Ensure group receipts are properly loaded into Facets based on established SLAs.
Update daily cash databases.
Validate ACH bank drafts.

  • Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner.
  • Maintain the documentation and process flow for department policies and procedures.
  • Create and generate monthly department metric reports.
    Create monthly transaction reports for Accounting.
    Assist with processing beneficiary's requests for account reconciliation in relation to their payments, invoices and adjustments.
    Assist in ad hoc assignments when needed.

Experience

  • A minimum of 1 years related work experience required Strong verbal and written communication skills required Strong data entry (Excel/Access) and typing skills required.
  • Must have an understanding of Accounts Receivable Must be able to work independently as well as be able to work as part of a team.
    Experience with medical insurance claims and Explanation of Benefits preferred but not required.
  • Experience working within an electronic system preferred.

Education:Verifiable High School Diploma or GED is required.

Job Type: Contract

Salary: $16.
00 - $17.
00 per hour

Benefits:

  • Dental insurance
  • Health insurance
  • Vision insurance

Experience:

  • Accounts receivable: 1 year (Required)
  • Strong data entry (Excel/Access): 1 year (Required)

Work Location: In person

Position Details

POSTED:

Mar 12, 2024

EMPLOYMENT:

Full-time

SALARY:

17 per year

SNAPRECRUIT ID:

S-1710396161-9ea895483f300eaa6b48b3b1287d74f2

LOCATION:

Pennsylvania United States

CITY:

Wexford

Job Origin:

jpick2

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Full job description

Computech Corporation has over 25 years of experience providing contract, temporary, and direct-hire staffing services. We successfully work with public and private sector entities nationwide and offer staffing solutions for Information Technology (IT), Engineering, Medical, Professional, Finance, Administrative, Light industrial, Manufacturing, and other workforce needs.

Email : bhargavi.talluri@computechcorp.com

contact number : 313-202-0916

Job Title: Accounts Receivable

Location: Remote To PA State

Duration: 5 months

Schedule : Mon-Fri 8AM - 430PM EST

Pay Rate: $17 hr on W2

Description

The AR Cash Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiary's account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.

Reconcile daily cash transactions posted into Facets. Ensure group receipts are properly loaded into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts.

  • Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner.
  • Maintain the documentation and process flow for department policies and procedures.
  • Create and generate monthly department metric reports. Create monthly transaction reports for Accounting. Assist with processing beneficiary's requests for account reconciliation in relation to their payments, invoices and adjustments. Assist in ad hoc assignments when needed.

Experience

  • A minimum of 1 years related work experience required Strong verbal and written communication skills required Strong data entry (Excel/Access) and typing skills required.
  • Must have an understanding of Accounts Receivable Must be able to work independently as well as be able to work as part of a team. Experience with medical insurance claims and Explanation of Benefits preferred but not required.
  • Experience working within an electronic system preferred.

Education:Verifiable High School Diploma or GED is required.

Job Type: Contract

Salary: $16.00 - $17.00 per hour

Benefits:

  • Dental insurance
  • Health insurance
  • Vision insurance

Experience:

  • Accounts receivable: 1 year (Required)
  • Strong data entry (Excel/Access): 1 year (Required)

Work Location: In person

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