- Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
- Collect revenue by reminding delinquent accounts of their debt owed; notifying customers of insufficient payments.
- Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintain accounting ledgers by posting account transactions.
- Verify accounts by reconciling statements and transactions.
- Resolve account discrepancies by investigating documentation; issue stop payments; processing payments or adjustments.
- Maintain financial security by following internal accounting controls.
- Secure financial information by completing database backups.
- Maintain financial historical records by filing accounting documents.
- Contribute to team effort by accomplishing related results as needed.
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Accounts Receivable/Payable Clerk - Miami, United States - Number One Lab
Description
Job Description
Job Description***Wynwood Location***
Position: Accounts Receivable/Payable Clerk
Company: Number One Lab LLC
**Must have Quickbooks knowledge
Job Summary:
The ideal candidate for this position has to be able to manage multiple company accounts as well as work well under pressure and be able to work in a fast paced envrironment. The clerk will be in charge of obtaining revenue and paying invoices by verifying and completing payable and receivable transactions for all companies.
Responsibilites:
The Number One Lab team is a group of professionals who strive to perform their best to get the trust and loyalty of their patients. We work to embrace all needs of our patients with a strong commitment to the testing process by enhancing the quality of our patients healthcare needs.