Accounts Specialist, Full Time, First Shift, Hybrid

Perform a variety of accounts receivable/treasury tasks involved in maintaining invoicing and processing related data. 

The primary purpose of this position will be to accurately create and send invoices for non-patient AR services and rents, initiate high-dollar ACH/wire transfers, record cash transactions with precision, and develop/maintain spreadsheets for special billings and projects. An additional responsibility will be to review general ledger accounts and Oracle transactions to ensure departmental accuracy. The ideal candidate must possess a high level of attention to detail and the ability to transition between tasks with accuracy. Many tasks are completed monthly and require rapid learning.

Knowledge/experience in Oracle, Excel, and Word preferred.