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Our client is a medical research center looking for a contract Accounts Receivable Clerk to assist with a heavy influx of medical invoices. Responsibilities will include tracking payment trends, outbound collection calls to get updates on outstanding accounts, and identify payment classes. Applicants should have at least 2-3 years of medical billing experience for this role as well as experience processing 200-300 invoices on a weekly basis. Strong excel skills are a must, including experience with formulas, formatting spreadsheets, pivot tables and macros.
Responsibilities:

• Management of invoice generation
Entering and posting of reconciliation batches
Researching and resolving accounts receivable issues with customers in a professional manner
Updating and reconciling sub-ledger to the general ledger
Maintaining cash applications and account reconciliations

Qualifications:

• 3-4 years experience in accounts receivables, at least 2 within medical billing
Visible years working with pivot tables and macros
Strong customer service and financial services background
Proficiency with Microsoft Office applications is required
Knowledge of QuickBooks Accounting Software is preferred
Comfortable working within a team while interacting with colleagues of every level.

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• Location: Boston
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