ACCOUNTS PAYABLE RECEIVABLE SPECIALIST - FULL TIME

Job Title Essential Functions Processes all patient related mail for redistribution or further processing. Sorts and prepares daily cash receipts for bank deposit and distribution for PFS payment posters. Maintains and updates Standard Operating Procedures as required. Organizes and reviews incoming 1099s at year end. Processes all W-9 requests. Provides backup/support to the accounts receivable supervisor. Supervisory Responsibility N/A Work Environment & Physical Demands This job is primarily sedentary. Lifting of no more than 10 pounds required. Ability to operate a personal computer and use a computer for long periods of time. Ability to communicate both verbally and in writing. Ability to work under deadlines. Travel Does not require travel to other locations. Requirements Required Education and Experience High school graduate or equivalent (GED may be equivalent). Preferred Education and Experience Minimum of two years experience as an Accounting Clerk or in banking. Previous experience in other account mechanisms. Additional Eligibility Qualifications Computer literate.

Created: 2026-03-04