Temporary Accounts Receivable Specialist

The role

The Temporary Accounts Receivable Specialist will process receipts, prepare invoices, and maintain accurate accounts receivable records in the Finance Department, supporting documentation, and financial transactions.

What you'll do

• Verify, code, and enter cash receipts into Fund EZ
• Process behavioral health payments received by check, ACH, credit card, and cash
• Accurately apply insurance and patient payments, contractual adjustments, and approved write-offs
• Use Netsmart and Microsoft Excel to support payment posting and related accounts receivable work
• Create invoices and enter related accounts receivable data accurately and promptly
• Assist with assigned accounts receivable closing activities, including preparing journal entries, reconciling accounts, and generating reports

What it takes

• Minimum of 1 year's experience in accounts receivable, billing, cash receipts, or accounting support
• Experience with Fund EZ or similar accounting software preferred
• Not-for-profit experience preferred
• Intermediate Microsoft Excel skills and familiarity with electronic health record systems, including Netsmart
• Effective interpersonal, verbal, and written communication skills

What you'll bring

How to apply

Apply directly on Family Services, Inc.'s site. We link straight through — no resume parsing, no profile to fill out.

This listing is aggregated from a third-party source and its summary may be auto-generated, so details can be inaccurate or out of date. ForGood is not the employer and is not liable for the content — please verify everything on Family Services, Inc.'s official posting before applying.