Description
Detail-oriented and dependable? We have a place for you. Rise & Shine Social Enterprise is looking for a part-time Billing & Accounting Clerk to join our Finance team in Springfield. This is a hands-on support role where accuracy, follow-through, and organization make a real difference in how our programs run. If you're someone who takes pride in getting the details right, follows up without being asked, and keeps things organized even when the workload is heavy, we'd love to meet you.
THE OPPORTUNITY You'll support the Finance Department through service billing, accounts payable and receivable, financial data entry, document collection, and expense management in Ramp. This role works closely with the Assistant Director of Finance and helps keep our billing current, our records organized, and our financial processes running smoothly. Financial approvals and oversight remain with Finance leadership.
WHAT YOU WILL DO
Prepare, review, and submit assigned service billing, including Medicaid-funded services; investigate and resubmit rejected or denied claims.
Verify billing records against service documentation, authorizations, and attendance; identify and follow up on missing or inconsistent entries.
Receive, code, and enter vendor invoices and expenses; confirm approvals before processing and resolve routine discrepancies.
Assist with account, bank, credit card, and vendor-statement reconciliations as assigned.
Collect and track receipts, invoices, and financial documents needed for billing, accounting, audits, and reporting.
Follow up with program staff and managers on missing documentation, EVV issues, and outstanding billing requirements.
Support Ramp expense monitoring, including receipt collection, coding, transaction matching, and escalation of items needing review.
Help compile reports, spreadsheets, reconciliations, and supporting schedules as directed by Finance leadership.
Maintain organized electronic records and ensure documents are stored securely and retrievable when needed.
Support month-end tasks and provide payroll data-entry assistance when assigned.
WHAT MAKES YOU A STRONG FIT
Strong attention to detail and organization — you catch errors before they become problems.
Consistent follow-through — you track what's outstanding and don't let things age without action.
Comfortable with spreadsheets, document management tools, and standard office software.
Professional communicator who can work across departments and follow up clearly and respectfully.
Ability to handle confidential financial and client information with discretion.
Experience in bookkeeping, accounts payable, accounts receivable, or service billing is preferred.
Experience with QuickBooks, Ramp, or Excel is a plus.
Medicaid billing, EVV, or healthcare/human-services billing experience is especially valued.
WHY RISE & SHINE?
Work That Matters The behind-the-scenes work you do keeps our programs funded and our teams paid. Accurate billing and clean records are what make everything else possible.
Supportive Team You'll work alongside experienced Finance leadership with clear systems, established processes, and support for your development.
Employee Ownership Rise & Shine is employee-owned through an Employee Stock Ownership Plan (ESOP). Eligible employees share in the value we build together after one year of service.
If you can commit to and live with the following principles, then you are the type of person who will be successful and help our company thrive. If you feel this level of engagement is not right for you or that you’re not willing or able to participate with us at this level, we are not a good fit for you. Our expectation is that you will take the steps necessary to do what you say you are going to do and be accountable for your actions. In other words, live “Above the Line.”We understand that not every person is ready for this level of performance, and we appreciate the honesty of those who decide this is not the right place for…