Accounts clark or officer

Overview We are seeking a detail\-oriented and proactive Accounts Clerk or Officer to join our company. This role offers an exciting opportunity to manage and streamline financial transactions, ensure compliance with industry regulations, and provide exceptional client service. The ideal candidate will possess strong accounting skills, excellent communication abilities, and a passion for maintaining accurate financial records. Your contributions will be vital in supporting the organization’s revenue cycle management and financial integrity. Duties Handle medical collections and accounts receivable processes efficiently, ensuring timely payments and resolution of outstanding balances Manage accounts payable functions, verifying invoices, processing payments, and reconciling discrepancies Communicate professionally with clients via phone to negotiate debt collection and resolve account issues in accordance with consumer protection laws Utilize Microsoft Office tools, especially Excel, for data analysis, account reconciliation, and report generation Maintain confidentiality of sensitive financial information while adhering to financial regulatory compliance standards Conduct account analysis to identify discrepancies, debit \& credit adjustments, and ensure accurate ledger entries Support revenue cycle management by processing CPT coding (Current Procedural Terminology) where applicable and ensuring proper documentation Experience Proven experience in accounting or finance roles with a focus on accounts receivable, accounts payable, or collections account management Strong knowledge of financial concepts, industry\-specific regulations, and consumer protection laws related to debt collection and financial compliance Demonstrated proficiency in accounting software and financial software platforms; familiarity with Excel data analysis is highly desirable Excellent phone etiquette combined with negotiation skills to handle debt collection negotiations professionally and effectively Ability to handle confidential information responsibly while maintaining compliance with all relevant financial regulations Experience in customer service roles that require clear communication, patience, and problem\-solving skills Basic understanding of CPT coding (if applicable), math skills for account analysis, and experience with account reconciliation processes Join us in a role where your expertise will directly impact our organization’s financial health. We value energetic professionals who are eager to contribute their skills in a fast\-paced environment while supporting our commitment to compliance and excellent client service. Pay: $25\.04 \- $30\.16 per hour Benefits: * Paid sick time Work Location: Hybrid remote in Brooklyn Center, MN 55430