Ease-e Medical Inc.

Prepare and distribute patient and private invoices on a weekly basis.

Prepare daily bank deposits.

Prepare and post retail deposits and assist with preparation of insurance deposits on a daily basis.

Verify cleared transactions in the cash accounts daily.

Reconcile bank statements to cash accounts monthly.

Prepare and distribute customer statements as required, and work directly with customers regarding their accounts as needed.

Reconcile credit card statements monthly.

Prepare and process state sales tax returns.

Qualifications: Experience in Accounts Receivable/posting payments, GL account/bank reconciliation, journal entries. Strong computer, Excel, 10-key and organizational skills. Experience with insurance billing is helpful but not necessary.