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Accounts Receivable Clerk - Cash Posting Insurance Remittance Reconciliation Processor

Woodmark
Posted a month ago, valid for 14 days
Location

Buffalo, NY, US

Salary

$20 per hour

Contract type

Full Time

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Sonic Summary

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  • The Woodmark Pharmacy Billing Department in Williamsville, NY is looking for an experienced Accounts Receivable Clerk with a salary starting at $20.00 per hour.
  • This full-time, on-site position requires 1-3 years of professional office experience and an associate's degree in Business, Finance, or Accounting.
  • Key responsibilities include daily cash posting, bank deposits, and month-end cash reconciliation for three pharmacy locations.
  • The role demands excellent communication, organizational skills, and proficiency in Microsoft Office, along with a self-motivated attitude.
  • Benefits include a full benefits package, 401(k) with company match, and a recognition program, all within a supportive team atmosphere.

Salary

Starting at $20.00 / hour

Overview

The Woodmark Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Receivable Clerk to join our teamĀ and make a difference in the lives of our residents and their families. This position is full time on-site!

Ā 

Benefits of working at Woodmark of NY:

  • Full Benefits Package - Medical, Dental, Vision, Life
  • 401(k) with company match
  • Recognition Program with points to redeem for prizes and gift cards
  • Competitive Pay
  • Weekly Paycheck
  • Solid Team Atmosphere

Shift: Days - 8:30a.m.- 4:30 p.m. or 9a.m.-5p.m.

Ā 

Join Our Team

Are you ready for a rewarding career? Join a company that cares for you, too.

Responsibilities

  • Reports to Pharmacy Revenue Cycle Manager
  • Daily Bank Deposits for three pharmacy locations.
  • Accurate and Timely daily cash posting for three pharmacy locations.
  • Maintain daily cash deposit file for three pharmacy locations.
  • Download & File Daily Check Deposits.
  • Download 835 file (Third Party Payment remittance) into Pharmacy Software (Frameworks). Research any unmatched payments, then post to A/R customer account.
  • Reconcile Daily previous day cash deposits against Banks Deposit Reports.
  • Resolve any cash posting discrepancies with internal/external customers.
  • Month End Cash Reconciliation between Accounts Receivable Software (Sage) & Bank Statements for A/R Close.
  • Research and resolve cash reconciliation issues.
  • Third Party Reimbursement software (Net Rx) Maintenance– cash/remittance management; archive old remits; check for unpaid; run reports for Insurance Cash forecasting.
  • Process customer credit card payments.
  • Projects as needed, AD HOC

From

Up to

Qualifications

  • Associates degree in Business/Finance/Accounting.
  • 1-3 years of professional office experience.
  • Bank Teller Expereince is a plus!Ā 
  • Excellent communication and customer service skills required
  • Excellent organizational and time management skills
  • Highly accurate data entry skills
  • Self-motivated with ability to effectively solve problems
  • Microsoft Office proficiency (Excel, Work and Outlook)
  • This position requires regular interaction with residents, coworkers, visitors, and/or supervisors.Ā In order to ensure a safe work environment for residents, coworkers, visitors, and/or supervisors of the Company, and to permit unfettered communication between the employee and those residents, coworkers, visitors, and supervisors, this position requires that the employee be able to read, write, speak, and understand the English language at an intermediate or more advanced level.



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