The Accounting Department's mission is to insure appropriate and complete billing for services provided to patients seen in the Foster Hospital for Small Animals and the Large Animal Hospital and review and resolve client billing concerns.

Responsibilities include daily auditing of client invoices in our electronic medical record system. Duties also include daily deposit reconciliations, A/R deposits, client billing questions, client communication and some collection activity.


Qualifications:


Basic Requirements:

High School Diploma or the equivalent with one to three years experience in accounts receivable. Experience with computerized client billing and payment processing and some Microsoft Word and Excel skills.

Preferred Qualifications:

Bachelor s degree in Accounting is preferred. One to three years experience in accounts receivable. Must be flexible and be able to react quickly to a variety of situations. Must be able to work independently with minimal direct supervision during evening and weekend shifts. Must act as a role model for co-workers, students and clinicians, always maintaining a professional attitude and appearance.

Special Work Schedule Requirements:

The schedule is Monday 2:00pm-8:00pm, Wednesday 2:30pm-8:00pm and Friday 2:00pm-8:00pm. This position participates in a holiday and on call rotation. This position is considered essential and is therefore required to report to work as scheduled during emergency closings.

Tufts University is an AA/EO employer and actively seeks candidates from diverse backgrounds. Please see the Tufts University non-discrimination statement.



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