Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

LifeSkills Residential

A/R Clerk

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 Michigan data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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.

$45,228 / year median in Michigan

-4% projected decline

Explore Career

Job Description

A/R Clerk LifeSkills Residential
  • 1.0 Oak Park, MI Job Details Full-time $20
  • $24 an hour 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Paid sick time Qualifications Microsoft Excel Filing Scanning Attention to detail Accounting Organizational skills Medical terminology Negotiation Full Job Description Life Skills Residential, a provider of long-term care, is searching for an AR Clerk to join our team!
Our program specializes in the emotional, behavioral, and cognitive support of adults who have persistent psychiatric and mental health conditions. These include traumatic brain or other catastrophic injuries, organic neurological issues, chronic pain, and chronic medical conditions. We offer several residential formats that aid in our clients progressing toward their highest level of independence, function, and overall quality of life. Our team is focused on meeting patients where they are and treating each as an individual. The ideal candidate is compassionate & empathetic , able to work individually and as part of a team, has strong attention to detail, is organized, a self starter and problem solver. The general duties and expectations are: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Conducts collection calls to patients and vendors with overdue accounts as needed. Assists with general account reconciliation activities. Clarifies or research issues with patient or vendor accounts as necessary. Assists patients with inquiries about their account balance. Performs clerical functions such as filing, scanning, data entry, and organizing documents. Assists Controller with special accounting projects as needed. Handle medical billing and coding tasks Maintain confidentiality of sensitive information Communicate with clients, vendors, and other team members as needed
Skills:
  • Proficiency in negotiating and resolving issues
  • Knowledge of medical terminology and procedures
  • Familiarity with financial services and accounting principles
  • Strong attention to detail and accuracy in data entry and record keeping
  • Excellent organizational skills to manage multiple tasks and deadlines effectively
Job Type:
Full-time Pay:
$20.00
  • $24.
00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Paid sick time Paid time off Vision insurance
Physical Setting:
Office Experience:
Accounting:
1 year (Preferred)
Microsoft Excel:
1 year (Preferred)
Work Location:
In person