WI3664016

1

High School Diploma/GED

High School Diploma/GED Equivalent

$15 + hourly

First Shift (Day)

30

JOB REQUIREMENTS: Verify accuracy of billing data and revise any errors.
Resolve discrepancies in accounting records. Prepare itemized
statements, bills, or invoices and record amounts due for items
purchased or services rendered. Operate typing, adding, calculating, or
billing machines. Post stop-payment notices to prevent payment of
protested checks. Verify signatures and required information on checks.
Keep records of invoices and support documents. Perform bookkeeping
work, including posting data or keeping other records concerning costs
of goods or services or the shipment of goods. Contact customers to
obtain or relay account information. Route statements for mailing or
over-the-counter delivery to customers. Monitor equipment to ensure
proper operation. Fix minor problems, such as equipment jams, and notify
repair personnel of major equipment problems. Review documents, such as
purchase orders, sales tickets, charge slips, or hospital records, to
compute fees or charges due. Track accumulated hours and dollar amounts
charged to each client job to calculate client fees for professional
services, such as legal or accounting services. Weigh envelopes
containing statements to determine correct postage and affix postage,
using stamps or metering equipment. Consult sources, such as rate books,
manuals, or insurance company representatives, to determine specific
charges or information such as rules, regulations, or government tax and
tariff information. Compare previously prepared bank statements with
canceled checks and reconcile discrepancies. Match statements with
batches of canceled checks by account numbers. Take orders for imprinted
checks. Encode and cancel checks, using bank machines. Load machines
with statements, cancelled checks, or envelopes to prepare statements
for distribution to customers or stuff envelopes by hand. Compute credit
terms, discounts, shipment charges, or rates for goods or services to
complete billing documents. Update manuals when rates, rules, or
regulations are amended. Estimate market value of products or services.
Review compiled data on operating costs and revenues to set rates.
Answer inquiries regarding rates, routing, or procedures. Compile
reports of cost factors, such as labor, production, storage, and
equipment. Create billing documents, shipping labels, credit
memorandums, or credit forms. Perform general administrative tasks, such
as answering telephones, scheduling appointments, and ordering supplies
or equipment. Return checks to customers or retrieve checks returned to
customers in error, adjusting accounts and answering inquiries about
errors as necessary. \*\*\*\*\* OTHER EXPERIENCE AND QUALIFICATIONS:
Requirements: great personality, detail oriented, Good time management
and work ethic and able to self manage, above average math skills and
concepts, \*\*\*\*\* APPLICATION INSTRUCTIONS: E-Mail a Rsum:
Danielle@procarechiropractic.com

Attn: Human Resources - PROCARE CHIROPRACTIC
345 Cardinal Lane
Suite 5
GREEN BAY, WI 54313