Accounts Receivable Clerk

We are currently looking for an AR/Billing Associate to join our team!

ESSENTIAL RESPONSIBILITIES

• Weekly integration of billing transactions from Labvantage lab system into ERP system (Great Plains Dynamics)
• Reviews integrated batches for accuracy, checking for apparent errors, making updates as needed.
• Runs exception reporting to ensure all data is pulled for the current week's billing.
• Handles all transactions marked as "manual bill", reaching out to the lab to obtain pricing and approval for posting.
• Handle customer inquiries, resolving billing discrepancies by obtaining and investigating information from various systems and customers.
• Communicate with labs to ensure all billings are completed each week.
• Implementing and maintaining internal controls to ensure compliance with company policies and accounting principles
• Perform other duties as assigned

MINIMUM QUALIFICATIONS

• High school diploma or GED required
• Associates degree with accounting courses preferred, or equivalent combination of education and experience
• Proficiency in Microsoft Office, including Excel, Word, and Access
• Two to three+ years of corporate accounts receivable and collections experience required
• Microsoft Great Plains experience preferred
• Strong organizational skills and ability to execute manual detailed tasks
• Flexible schedule
• Ability to analyze and interpret financial data
• Prolonged sitting, viewing of computer screens
• Work under stress with interruptions and deadlines
• Ability to think logically

Certified Group values diversity in its workforce. The company is firmly committed to a policy of Equal Opportunity and will administer its policies in a manner that treats each employee and applicant for employment on the basis of merit. Certified Group will take affirmative action to seek out qualified applicants without regard to race, color, religion, sex, national origin, age, handicap, or veteran status.