Work with a dynamic team in our client's billing office. This position entails opening and distributing mail, preparing cash for deposits, scanning and checking for accuracy, allocating all EFT payments against the bank and offices, assist the cash team with manual and electronic posting and billing. Accounts payable as well as other responsibilities required. Qualified candidates must have experience in all the above areas as well as strong attention to detail, and proficient in Excel. Experience within the healthcare industry is a plus.