Part-Time Accounting Clerk at The Planet Group
Montebello, CA 90640
About the Job
Job Description
Part-Time Accounting Clerk
Contract
Onsite
Pay Range: $18.36 – 26.63
Must Haves:
High school diploma or equivalent
2 years in AP/AR
Preferred:
College courses in finance/accounting
Experience with healthcare/managed care
Job Summary/Description:
The position is responsible for ensuring the timely payment processing of claims, monthly capitation, and accounts payable. This position also includes payment deposit, assisting the Customer Service and Claims department with payment queues, and daily clerical works as assigned.
Responsibilities:
1. Understand, adhere to and implement company and department policies and procedures.
2. Provide excellent customer service at all times internally and externally.
3. Handle daily incoming mails, phone call, and payment queues from Customer Service and Claims departments.
4. Completes summary of deposits, including copies of checks and deposit slips.
5. Process payment posting with proper GL coding, particular attention to assignment of accounting paperwork.
6. Interacts with vendors, purchasing and other departments for information, problem solving and research.
7. Assists in special projects and miscellaneous duties, as assigned.
Qualifications:
1. High school diploma required; College level courses in Finance/Accounting desirable.
2. Minimum of 2 years work experience in accounting environment including A/P and A/R.
3. Experience working in health care and/or managed care industry preferred.
Skills and Abilities:
1. Ability to multi-task, organize, and manage time. This includes prioritizing workflow in a complex work environment.
2. Excellent customer service skills with a collaborative, team-based approach.
3. Proficiency in PC applications, including MS Excel and Word.
4. Accurate data entry, 10 Key and typing at least 45 WPM.
5. Ability to read, write and speak in a clear and professional manner.
6. Strong critical thinking, analytics and problem-solving skills.
Contract
Onsite
Pay Range: $18.36 – 26.63
Must Haves:
High school diploma or equivalent
2 years in AP/AR
Preferred:
College courses in finance/accounting
Experience with healthcare/managed care
Job Summary/Description:
The position is responsible for ensuring the timely payment processing of claims, monthly capitation, and accounts payable. This position also includes payment deposit, assisting the Customer Service and Claims department with payment queues, and daily clerical works as assigned.
Responsibilities:
1. Understand, adhere to and implement company and department policies and procedures.
2. Provide excellent customer service at all times internally and externally.
3. Handle daily incoming mails, phone call, and payment queues from Customer Service and Claims departments.
4. Completes summary of deposits, including copies of checks and deposit slips.
5. Process payment posting with proper GL coding, particular attention to assignment of accounting paperwork.
6. Interacts with vendors, purchasing and other departments for information, problem solving and research.
7. Assists in special projects and miscellaneous duties, as assigned.
Qualifications:
1. High school diploma required; College level courses in Finance/Accounting desirable.
2. Minimum of 2 years work experience in accounting environment including A/P and A/R.
3. Experience working in health care and/or managed care industry preferred.
Skills and Abilities:
1. Ability to multi-task, organize, and manage time. This includes prioritizing workflow in a complex work environment.
2. Excellent customer service skills with a collaborative, team-based approach.
3. Proficiency in PC applications, including MS Excel and Word.
4. Accurate data entry, 10 Key and typing at least 45 WPM.
5. Ability to read, write and speak in a clear and professional manner.
6. Strong critical thinking, analytics and problem-solving skills.