Accounts Receivable Clerk — Billing & Cash Application

Veridian Healthcare, LLC

Gurnee (IL)

Sur place

USD 50 000 - 70 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Health insurance
Dental insurance
Vision insurance
Flexible Spending Accounts (FSA)
Life insurance
Disability insurance
Wellness programs

Résumé du poste

Veridian Healthcare, LLC is seeking an Accounts Receivable Clerk to support billing, collections, and cash application within a growing finance team. The role focuses on accurate receivables data, cash flow support, and a strong customer billing experience while enhancing AR processes and visibility into revenue.

The position involves generating invoices, applying payments, monitoring balances, and collaborating with internal teams to resolve discrepancies.

Qualifications

  • 1–3 years of accounts receivable, billing, or accounting experience.
  • Strong Excel skills and attention to detail.
  • Experience in healthcare, distribution, or service-based industries preferred.
  • Strong communication and customer-facing skills.

Responsabilités

  • Generate and process customer invoices accurately and timely.
  • Apply incoming payments and reconcile customer accounts.
  • Monitor outstanding balances and support collections efforts.
  • Investigate and resolve billing discrepancies in partnership with internal teams and customers.
  • Maintain AR subledger accuracy and support month-end close.
  • Assist in improving AR processes, reporting, and system utilization.
  • Communicate professionally with customers regarding billing and payment inquiries.

Connaissances

Accounts receivable
Excel
Customer-facing

Description du poste

Veridian Healthcare, LLC is seeking an Accounts Receivable Clerk to support billing, collections, and cash application within a growing finance team. The role focuses on accurate receivables data, cash flow support, and a strong customer billing experience while enhancing AR processes and visibility into revenue.

The position involves generating invoices, applying payments, monitoring balances, and collaborating with internal teams to resolve discrepancies.

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