Accounts Receivable Clerk/Bookkeeper - Military veterans preferred

2024-06-15
AppCast (https://www.appcast.io)
Other

/yr

  full-time   employee


Hauppauge
New York
11788
United States

United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Bookkeeper to join our team.

Responsibilities Include:

  • General Billing
  • Computer Entries (checks, deposits, cash receipts, A/R aging, reconciliation of cash account).
  • Manage Medicaid payments received
  • Verify Sales Edits reports and post sales in Sales journal
  • Calculate accruals
  • Review monthly aging for past due items and follow-up with calls
  • Create Credit memos and prepare re-billing if required
  • Prepare weekly cash report for CFO, Exec Admin Asst.
  • Prepare monthly aging & Billing Reports
  • Special projects as requested.
Requirements:
  • HS Diploma or GED
  • Min 2 years bookkeeping experience; Medicaid billing experience required
  • Knowledge of (GAAP) general accounting principles and practices
  • Strong Computer literacy with intermediate knowledge of MS Office (Word, Outlook, Excel) and Internet search ability
  • Excellent organizational & communication skills