Description Our Client in the medical services industry is searching for a detail-oriented and organized Cash Receipts Processor to assist a client in the medical services industry. In this role, you will be responsible for processing cash receipts, reconciling payments, and maintaining records in an accurate and timely manner. The ideal candidate should possess basic to intermediate Excel skills, familiarity with financial data entry, and the ability to work in a fast-paced environment. Key Responsibilities: Accurately process and record cash receipts, ensuring alignment with client accounts and records. Apply payments to corresponding invoices, accounts, or services, adhering to established procedures. Reconcile discrepancies in payment reports or balances and escalate issues when necessary. Prepare and maintain detailed records for payments, deposits, and account adjustments. Generate daily or periodic cash receipt reports to support internal audits or financial reviews. Utilize Microsoft Excel for tracking cash activity, basic data entry, and reconciliation tasks. Collaborate with the accounting and billing teams to ensure the accuracy of records and address any outstanding issues. Maintain confidentiality and security of all records related to patients and financial transactions. Perform other administrative and accounting tasks as assigned. Qualifications: 1+ years of experience in cash receipts processing, accounts receivable, or a related field (medical services experience is a plus). Proficiency in Microsoft Excel, including basic functions such as data entry, formulas, sorting, and filtering. Strong attention to detail and accuracy in data entry. Excellent organizational and time management skills. Ability to communicate effectively with internal team members and external clients. Familiarity with medical billing systems or accounting software is a plus but not required. High school diploma or equivalent; additional coursework or certification in accounting or finance is ideal. Perks: Competitive hourly pay within the range of $18.00 - $20.00. Opportunity to work in the stable and growing medical services industry. Gain valuable experience in financial operations and cash processing. Requirements Account Reconciliation, Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Daily Cash Receipts Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .