The Accounts Receivable/Billing will assist the FC in maintaining the corporate financial records of Alternatives, Inc. This person will also assist with reconciliation of general ledger accounts, financial reporting, financial analysis, audit preparations, and other duties as required. When necessary, they will back up the FC in the area of Resident Accounting, operations, and supervision. The AR will prepare billing for clients (ETSS and Medicaid).

Bachelors degree in finance, Accounting, or Business, or equivalent experience.
Minimum two years general accounting experience, including general ledger, accounts payable, accounts receivable, and reconciliation of accounts.
Must have experience and demonstrate ability in operating computerized accounting software and financial recordkeeping management as well as Excel, Word, and Outlook.
Must be meticulous and accurate in work and able to maintain accurate records, including successful reconciliation experience.
Good written and verbal communication skills and evidence of strong interpersonal skills with the public and co-workers.
Ability to proficiently use a 10-key and type 25 words per minute.
Must maintain confidentiality with appropriate duties and in areas of supervision.
Must have current Montana drivers license and proof of vehicle insurance if driving personal or agency vehicles during work duties.
Successful candidate will be so able to work with a diverse team of staff in a fast paced and changing environment.