Accounts Receivable Specialist

Accounts Receivable Specialist

We are seeking a dynamic Accounts Receivable Specialist to join our vibrant team in the sales industry. This is a fantastic opportunity to be a part of a rapidly growing organization, where you will play a crucial role in managing and improving our revenue cycle. This role is open to recent college graduates or candidates who are strong in Excel as well.

This role is temporary to permanent. As a temporary employee, you will have access to medical/dental/vision insurance at 75% coverage, and 25% for dependents. You can also contribute to a 401K tax free. As a permanent employee, you get:

• Medical/Dental/Vision
• 401K match
• HSA/FSA
• Annual Bonuses
• Paid holidays
• Strong PTO package
• Hybrid schedule (90 days in whether temp or perm)

Responsibilities:
As an Accounts Receivable Specialist, you will be responsible for a variety of tasks aimed at ensuring the efficient operation of our accounts receivable functions.
1. Process check payments and credit card payments promptly and accurately, ensuring all transactions are recorded in accordance with company policies and procedures.
2. Maintain a strong working relationship with our sales team, providing them with the necessary support and feedback to ensure seamless operations.
3. Post all revenue for billing, ensuring accuracy and consistency in all entries and records.
4. Conduct regular audits to identify any discrepancies or errors, taking immediate corrective action as necessary.
5. Provide exceptional customer service, addressing all inquiries and concerns in a timely and professional manner.
6. Collaborate with other team members to improve processes and procedures, contributing to the overall efficiency and effectiveness of our operations.
7. Participate in the development and implementation of strategies aimed at improving our revenue cycle management.

Qualifications:

The ideal candidate for this role will be a detail-oriented, proactive individual with a strong understanding of accounts receivable processes and procedures. 1. A minimum of 2 years of experience in an accounts receivable role, preferably within the healthcare industry.
2. Exceptional customer service skills, with the ability to communicate effectively with a diverse range of individuals.
3. Proficiency in processing check payments and credit card payments, with a strong understanding of relevant financial principles and practices.
4. Experience partnering with sales teams, with the ability to work collaboratively and build strong working relationships.
5. Proven ability to post all revenue for billing, ensuring accuracy and consistency in all records.
6. Strong problem-solving skills, with the ability to identify and resolve issues promptly and effectively.
7. Excellent organization and time management skills, with the ability to manage multiple tasks simultaneously in a fast-paced environment.
8. Proficiency in using various software applications and systems related to accounts receivable and financial management.