Full Time

Grane Rx is a customer centric company that excels in operational excellence. For over 25 years, Grane Rx has been an industry leader, revolutionizing long term care pharmacy solutions and services.

• Maintain timely and accurate records of private pay customers AR.
• Receives checks
• Prepare the bank deposit and reconcile cash daily.
• Adhere to corporate Private Pay Policy and Procedures.
• Communicate status of collection efforts to management timely and regularly.
• Generate list of past due AR based on guidelines and communicate to management.
• Prepare and mail past due notices.
• Alert management to potential collection issues.
• Recommend accounts to be submitted to collection agency.
• Provide documentation as needed to facilitate collection agency efforts.
• Works collaboratively with billing department.
• Reconcile the A/P and A/R sub-ledger to the general ledger monthly.
• Process vendor invoices for payment including expense reports
• Perform various analyses as needed.
• Reconcile the Grane Rx Company credit card monthly.
• Recommend process improvement initiatives.
• Provide excellent customer service to Grane Rx internal and external customers.
• Perform other duties as necessary.

• High School diploma required. Bachelor degree is preferred.
• 2+ years’ experience in an accounting environment with demonstrated progression in responsibilities. Prior Accounts Payable and Accounts Receivable experience necessary.

EOE 

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