Kansas State University - Salina, KS

posted about 2 months ago

Part-time - Entry Level
Remote - Salina, KS
Educational Services

About the position

The Accounting Specialist position at the Veterinary Health Center is a part-time role focused on managing all aspects of accounts receivable. This includes evaluating client accounts, accepting various forms of payments, reconciling cash drawers and receipts, and assisting clients with their account needs. The specialist will work closely with the business manager to address any client queries or issues that may arise, such as non-payment or delayed payments. Given the sensitive nature of the work, the specialist must communicate effectively and empathetically with clients, who may be dealing with unexpected medical expenses or the loss of a pet. In this role, the specialist will perform cashier duties, which involve evaluating patient accounts to ensure all transactions are accurately posted. They will accept payments in cash, credit card, check, or CareCredit, calculate and return change as necessary, and maintain adequate change denominations in the cash drawer. The specialist will also reconcile cash drawers and sales receipts at required intervals and review the Daily Payment Report to ensure accuracy. Client communication is key, as the specialist will need to explain policies and payment options while providing exceptional service. Additionally, the specialist will monitor client accounts for non-payments and delayed payments, research and resolve client queries, and collaborate with the Business Manager to address outstanding payment issues. They will follow established procedures for processing receipts and collections, assist with generating client invoices and statements, and communicate with clients regarding past due balances. This position requires a commitment to accuracy and a focus on client service, making it essential for the specialist to work effectively as part of the accounts receivable team.

Responsibilities

  • Evaluate patient accounts to ensure all transactions have posted to the account
  • Accept payments (cash/credit card/check/CareCredit) from clients
  • Calculate and return change when required by the payment method
  • Maintain adequate change denominations in the cash drawer and request additional change as needed
  • Reconcile cash drawers and sales receipts at required points and end of shift
  • Review/Correct the Daily Payment Report at required points
  • Communicate with clients via face to face/phone/email with sensitivity and understanding
  • Answer client questions, explain policies and available payment options
  • Work with manager on client payment problems and/or credit issues as needed
  • Monitor client account details for non-payments, delayed payments and other irregularities
  • Research and resolve client queries when needed
  • Track and work with the Business Manager resolving outstanding payment issues
  • Follow up on collection and allocation of payments
  • Collaborate with the Business Manager in resolution of problematic situations with client financial issues
  • Assist with monthly generation of client invoices and statements
  • Call/communicate with clients that have past due balances at 30/60 days and document communication

Requirements

  • High school diploma
  • 6 months of relevant experience

Nice-to-haves

  • Bachelor's degree in business or related field
  • 2-3 years of experience in cashiering or accounts receivable area
  • Ability to calculate sales and change quickly
  • Accountability and accuracy in reconciling sales receipts
  • Oriented toward serving others and helping clients
  • Exceptional client-service skills
  • Excellent verbal communication
  • Ability to work in a fast-paced, stressful environment
  • Attention to detail
  • Knowledge of point-of-sale systems

Benefits

  • Health insurance
  • Life insurance
  • Retirement plans
  • Paid time off - vacation, sick, and holidays
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