Accounts Receivable Clerk/Bookkeeper - UCP of Long Island

United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Biller / Accounts Receivable Clerk to join our team.

Responsibilities Include:

• General Billing
• Computer Entries (checks, deposits, cash receipts, A/R aging, reconciliation of cash account).
• Manage Medicaid payments received
• Verify Sales Edits reports and post sales in Sales journal
• Calculate accruals
• Review monthly aging for past due items and follow-up with calls
• Create Credit memos and prepare re-billing if required
• Prepare weekly cash report for CFO, Exec Admin Asst.
• Prepare monthly aging & Billing Reports
• Special projects as requested.

Requirements:

• HS Diploma or GED
• Min 1 year bookkeeping experience
• Knowledge of (GAAP) general accounting principles and practices
• Strong Computer literacy with intermediate knowledge of MS Office (Word, Outlook, Excel) and Internet search ability
• Excellent organizational & communication skills