What are the responsibilities and job description for the Accounts Receivable Associate position at Sevita?
D&S Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day. Join us today, and experience a career well lived.
Accounts Receivable Associate (remote)
Schedule: Mon-Fri 7:30-4:30 or 8-5
Pay: $20-$22/hourly
Your Role
Qualifications
Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face.
We’ve made this our mission for more than 50 years. And today, our 40,000 team members continue to innovate and enhance care for the 50,000 individuals we serve all over the U.S.
As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, citizenship, or any other characteristic protected by law.
Accounts Receivable Associate (remote)
Schedule: Mon-Fri 7:30-4:30 or 8-5
Pay: $20-$22/hourly
Your Role
- Liaison with operations and other functions on accounts receivable and general ledger reconciliation issues
- Review and maintain daily tracking of Room & Board activity.
- Analyze monthly accounts receivable balances and make recommendations for bad debt reserves; prepare data and analysis to support the valuation of accounts receivable and adequacy of reserves
- Weekly review of Service Charge Errors and Duplicate Charge entries for validation and removal
- Review setup in billing system to ensure accuracy and analyze revenue reports
- Facilitate monthly audits of accounts receivable and Room &Board
- Maintain an effective control environment for accounting operations
- Responsible for new and ongoing Avatar (our client information network and billing/AR system) setups/updates
Qualifications
- High School diploma required; Bachelor’s Degree in Accounting, Finance (or other related field) preferred
- Experience in healthcare or accounts receivable
- Understanding of accounts receivable and general ledger in accordance with GAAP
- Knowledge of Excel, Oracle, Avatar; some states may have state-specific software billing requirements
- Exceptional attention to detail and a commitment to quality in everything you do
- Solid understanding of financial statements and corporate banking services
- Skillful data analysis, critical thinking, and strong financial acumen
- Full compensation/benefits package for employees working 32 hours/week
- 401(k) with 3% company match
- Paid time off and holiday pay
- Complex work adding value to the organization’s mission alongside a great team of coworkers
- Enjoy job security with nationwide career development and advancement opportunities
Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face.
We’ve made this our mission for more than 50 years. And today, our 40,000 team members continue to innovate and enhance care for the 50,000 individuals we serve all over the U.S.
As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, citizenship, or any other characteristic protected by law.
Salary : $20 - $22
