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Pettigrew Rehabilitation Center

Business Office Coordinator

Career Insights for Accounts Payable / Receivable Clerk

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Based on North Carolina data

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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.

$45,911 / year median in North Carolina

-1% projected decline

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Job Description

Business Office Coordinator Pettigrew Rehabilitation Center - 3.1 Durham, NC Job Details From $18 an hour 22 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Employee assistance program Employee discount Qualifications High school diploma or GED Desktop applications Productivity software Technical Proficiency Full Job Description Come Work for an Exceptional Facility! Be Apart of the Pettigrew Team! We have 5 - Star Quality Measures and Recent Bronze Award Recipient! This position assists the Manager with the day-to-day management of the facility's Business Office and may have supervisory responsibility in the Manager's absence. May have direct responsibility for one of more of the Business Office's functions. Assists in monitoring billing and collection activities to ensure department collects 100% of prior month revenue. Assures proper accounting procedures and controls are in place and followed. Ensures payments for billings are posted accurately and on a timely basis. May prepare daily deposits. Maintains accurate records to ensure an accurate and timely closing at month end. Accounts Payable-Distribute invoices to department heads Accounts Payable-Data entry of invoices paying attention to GL account codes, vendor name, authorization, and accuracy. Accounts Payable-List monthly accruals. Must meet processing and month-end deadlines for both AR and accounts payable We have a leadership team dedicated to empowering and nurturing our staff. Why Choose Us ? Invest in
Your Future:
We prioritize employee development, providing opportunities to hone your skills and advance your career.
A Team You'll Love:
Our leadership team is laser-focused on overall team satisfaction. We believe in fostering a supportive and collaborative environment where you feel valued and heard.
Clean and Efficient Workplace:
We take pride in maintaining an exceptionally clean environment and ensuring you have all the tools you need to work efficiently and effectively. Benefits for our
Full Time Team Members :
Medical, Dental, Vision, & More Paid time off 401K Employee discount Programs Employee Assistance Programs (for a better work-life balance) Great culture with a sincere appreciation for everyone!
Requirements:
Qualifications:
High School Diploma or equivalent. One (1+) years' experience in third party billing / collections One (1+) years prior Business Office, Accounts Payable, and/or Medical Billing and Collections Experience in Long-Term Care setting a plus Proficiency in the use of a personal computer with efficiency in Microsoft Office Products required.
Compensation:
From:
$18 hr.