Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
SI
SeniorCare Inc.
Accounts Receivable Assistant
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Massachusetts data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$52,656 / year median in Massachusetts
-3% projected decline
Job Description
SeniorCare Inc. Gloucester, Ma Accounts Receivable Assistant This is a part-time position, 20 hours per week SeniorCare, Inc. is seeking an organized, detail-oriented Accounts Receivable Assistant to support the agency's accounts receivable operations. This position is responsible for processing payments and deposits, preparing consumer invoices, maintaining accurate financial records, and responding to questions regarding invoices and account balances. The ideal candidate is dependable, comfortable working with financial information, and able to manage detailed work independently while providing professional and helpful service. Key Responsibilities
- Prepare and mail monthly consumer invoices for Home Care clients.
- Post payments to consumer records in WellSky.
- Answer questions from consumers and family members regarding invoices and account balances.
- Prepare bank deposits for cash receipts.
- Run reports and reconcile payments with deposit records.
- Enter daily deposits into the MIP Accounting System for submission to the CFO.
- Make departmental bank deposits as requested.
- Prepare monthly summaries of services provided and associated dollar amounts.
- Prepare year-end accounts receivable documentation and worksheets for audit purposes.
- Assist with identifying and resolving accounts receivable discrepancies.
- Maintain accurate, organized records related to invoices, payments, deposits, and accounts receivable.
- Perform other related duties as assigned. Qualifications
- High school diploma or equivalent required; some college coursework preferred.
- One to three years of accounts receivable experience, preferably in a high-volume environment.
- One to three years of Microsoft Excel experience.
- Basic computer proficiency and the ability to learn financial and consumer-record systems.
- Ability to accurately maintain financial records and reconcile payments and account balances.
- Strong attention to detail, organizational skills, and follow-through.
- Ability to work independently and manage multiple responsibilities.
- Professional communication skills when working with consumers, family members, staff, financial institutions, and external agencies.
- Ability to occasionally lift items weighing up to 50 pounds.