Under general supervision; performs a variety of complex clerical and accounting functions for Accounts Payable (A/P), Accounts Receivable (A/R) and Billing. Verification of invoice information, maintenance of claims system payments and possible adjustments to customer accounts and resolution of a variety of problems. Follows up questions by customers on invoices. Will handle cash items and accounts receivable posting.
Associate's degree (A. A.) or equivalent from two-year college or technical school; or three to five years related experience and/or training; or equivalent combination of education and experience.
This job has no supervisory responsibilities.