Accounts Payable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Being an Accounts Payable Supervisor prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings and relays the conclusions to management. Implements standard operating procedures to maintain accurate financial records and compliance with accounting policies. Additionally, Accounts Payable Supervisor investigates and resolves discrepancies in billings and payments. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
Job Overview:
We are seeking an experienced and detail-oriented Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for managing the revenue cycle, ensuring accurate recording of financial transactions, and maintaining accounts receivable records. This is a vital role within our organization that requires strong mathematical skills, attention to detail, and knowledge of medical billing processes.
Responsibilities:
- Process and post daily payments received from clients
- Review and reconcile accounts receivable records
- Investigate and resolve any discrepancies or billing issues
- Prepare and send out invoices to clients
- Monitor outstanding balances and follow up on overdue payments
- Collaborate with other departments to ensure accurate billing and payment processing
- Maintain accurate and up-to-date customer information in the accounting system
- Assist with month-end closing activities related to accounts receivable
Experience:
- Previous experience in accounts receivable or a related field
- Knowledge of revenue cycle management principles and practices
- Proficiency in debits, credits, and basic math calculations
- Familiarity with medical terminology and ICD-10 coding
- Strong data entry skills with a high level of accuracy
- Experience working with accounting software such as Sage or similar systems
- Ability to perform account reconciliations and resolve discrepancies
- Excellent attention to detail and organizational skills
If you are a motivated individual with a strong background in accounts receivable, we invite you to apply for this position. Join our team and contribute to the financial success of our organization while gaining valuable experience in the healthcare industry.
Job Type: Full-time
Pay: $18.00 - $24.00 per hour
Expected hours: 40 – 45 per week
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Work Location: In person
0 Accounts Payable Supervisor jobs found in Waco, TX area