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Centene is seeking a detail‑oriented Accounts Receivable/Payable Clerk to process payments, update billing records, and analyze financial reports. The role supports AP, Billing, and cash posting activities to help keep accurate receivables in a healthcare environment.
Ideal candidates have 2+ years in AR/AP or finance, 1+ year in medical posting, and advanced MS Excel/Word skills. Onsite training may be required for Tampa-area staff; remote/hybrid options may be available.
Centene is seeking a detail‑oriented Accounts Receivable/Payable Clerk to process payments, update billing records, and analyze financial reports. The role supports AP, Billing, and cash posting activities to help keep accurate receivables in a healthcare environment.
Ideal candidates have 2+ years in AR/AP or finance, 1+ year in medical posting, and advanced MS Excel/Word skills. Onsite training may be required for Tampa-area staff; remote/hybrid options may be available.