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Liviniti

Accounting Assistant

Liviniti

. Work closely with Accounting Team members under the general supervision of the Accounting Administrator .

Posted 11/4/2026full-timeNatchitoches • Louisiana • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable and Accounts Payable processes, ensuring accuracy in invoice preparation and compliance with HIPAA regulations. Strong organizational skills and customer service aptitude are essential for maintaining vendor documentation and supporting office procedures.

Highest-signal resume keywords
Accounts Receivable ProcessesAccounts Payable ProcessesMicrosoft DynamicsHIPAA ComplianceCustomer Service

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice PreparationData MaintenanceReconciliationDetail OrientationMicrosoft WordMicrosoft ExcelVendor DocumentationPayment ProcessingClaim Research1099 Compliance
Soft Skills
Organizational SkillsTime ManagementInterpersonal CommunicationProfessionalismTeam Collaboration
Tools & Technologies
PBM Software ApplicationHelp Desk System
Certifications & Qualifications
GEDHIPAA Training
Industry Keywords
Accounts ReceivableAccounts PayableVendor ManagementPayment RemindersConfidentiality

About the role

Key responsibilities & impact
  • Work closely with Accounting Team members under the general supervision of the Accounting Administrator
  • Support Accounts Receivable, Accounts Payable, vendor documentation, and data maintenance
  • Provide excellent customer service while maintaining professionalism and strict confidentiality
  • Assess office procedures and make changes to improve office functioning
  • May train, assign, and check the work of subordinates
  • Perform administrative support duties and serve as a contact for employees and the outside public
  • Communicate with internal and external offices to obtain or share information
  • Assist with invoice preparation and verify accuracy against claims data
  • Submit invoices and backup documentation to clients via electronic data interchange
  • Send 15-day payment reminders for late invoice payments
  • Save claim remits as PDF files during invoicing and distribute them to pharmacies at payment
  • Reconcile Accounts Receivable payments with invoices, identify discrepancies, and communicate them to the Billing Manager
  • Research pharmacy claim, payment, and remit questions from clients and vendors
  • Maintain and secure records for 1099 compliance
  • Maintain and update pharmacy vendor files, including tax identification numbers, NPI numbers, and contact information, using the Help Desk system when necessary
  • Deposit payments in the bank as needed
  • Maintain confidentiality of information and data
  • Communicate proactively each day to keep issues and workflow priorities on target
  • Assist with projects and perform other assigned duties
  • Report HIPAA violations to the Compliance Officer and/or Human Resources
  • Attend, complete, and demonstrate competency in required HIPAA training

Requirements

What you’ll need
  • Ability to work with peers in a team effort
  • Familiar with general Accounts Payable and Accounts Receivable processes
  • Strong organizational and time management capabilities
  • Excellent written, verbal and interpersonal communication skills
  • General knowledge of Microsoft Dynamics
  • Ability to quickly learn specialized PBM software application
  • Basic knowledge in Microsoft Word and Excel
  • Detail oriented, with successful experience in meeting multiple deadlines
  • Aptitude for providing excellent customer service
  • Full-time availability during core work hours of 8:00AM to 5:00PM CT
  • Ability to adjust work times to cover meetings in all time zones
  • Ability to work extended hours, weekends and holidays pursuant with industry demands
  • GED required; associate or bachelor’s degree preferred
  • 2 years of Accounts Receivable processes experience
  • 2 years of Accounts Payable processes experience
  • 2 years of Microsoft Word and Excel experience
  • Must comply with HIPAA obligations and complete required HIPAA training

Benefits

Comp & perks
  • Medical, Dental, Vision Insurance
  • Disability and Life Insurance
  • Employee Assistance Program
  • Remote Work Options
  • Generous Paid-Time Off
  • Annual Reviews and Development Plans
  • Retirement Plan with Company Match - Immediately 100% Vested