Accounts Receivable Bookkeeper (AR)

Aperion Care

Lincolnwood (IL)

On-site

USD 38,000 - 52,000

Full time

2 days ago
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Job summary

Aperion Care in Lincolnwood, IL invites applications for an Accounts Receivable Bookkeeper who will provide financial, clerical and administrative support to ensure timely and accurate payment of accounts under your control.

Key duties include processing invoices, maintaining billing records, generating invoices, following up on payments, resolving discrepancies, communicating with customers by phone or email, assisting with monthly statements and reviewing aging to ensure policy compliance.

Qualifications

  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
  • Experience in Long Term Care industry, preferred.

Responsibilities

  • Ensure that established accounting procedures are followed for processing invoices
  • Maintain accurate records, up to date billing systems and generate/send out invoices
  • Follow-up on, collect and allocate payments as applicable
  • Research and Resolve payment discrepancies
  • Investigate and resolve customer queries and communicate with customers via phone, email, mail or personally
  • Assist with preparation of monthly statements, or as requested by supervisor
  • Review AR aging to ensure compliance with policy and procedures
  • Must be good at math with great organizational skills
  • Other duties as assigned

Skills

Experience in Long Term Care industry

Job description

Accounts Receivable Bookkeeper
Accounts Receivable Bookkeeper
SUMMARY:

The Accounts Receivable Bookkeeper is to provide financial, clerical and administrator services to ensure efficient, timely and accurate payment of accounts under his/her control.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Ensure that established accounting procedures are followed for processing invoices
  • Maintain accurate records, up to date billing systems and generate/send out invoices
  • Follow-up on, collect and allocate payments as applicable
  • Research and Resolve payment discrepancies
  • Investigate and resolve customer queries and communicate with customers via phone, email, mail or personally
  • Assist with preparation of monthly statements, or as requested by supervisor
  • Review AR aging to ensure compliance with policy and procedures
  • Must be good at math with great organizational skills
  • Other duties as assigned
QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements below are representative of the knowledge, skill, and/or ability required

  • Experience in Long Term Care industry, preferred
PHYSICAL DEMANDS:

The physical demands are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Must be able to move intermittently throughout the workday
  • May be necessary to assist in the evacuation of residents during emergency situations
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