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AR-AP Accountant

Job in Dothan, Houston County, Alabama, 36303, USA
Listing for: HPC Specialty Pharmacy
Full Time position
Listed on 2026-06-06
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

AR-AP Accountant

Full Time Mobile, AL, US

Job Description Position Summary

The Revenue Cycle & AR/AP Accountant is a key financial and operational role responsible for supporting revenue cycle performance, accounting accuracy, and financial data integrity within the specialty pharmacy. This position reports directly to the VP of Operations/Revenue Cycle Management and works cross-functionally with pharmacy operations, procurement, and finance to ensure alignment between billing, inventory, and financial reporting.

Key Responsibilities Revenue Cycle & Accounts Receivable
  • Process daily deposits and post payments to AR ledgers.
  • Review patients and payer accounts for accuracy.
  • Monitor AR aging reports and follow-up on outstanding balances.
  • Record contractual adjustments and bad debt write-offs.
  • Support gross profit reporting and revenue cycle improvement.
Accounts Payable
  • Process vendor invoices and ensure timely payments.
  • Maintain AP records and track expenses.
  • Reconcile vendor statements and resolve discrepancies.
  • Coordinate with procurement and operations teams.
Medical Billing & Claim Entry
  • Enter and validate medical claims for prescriptions and services.
  • Reconcile claims, payments, and financial records.
  • Reconcile inventory between pharmacy and accounting systems.
  • Align dispensing records with financial reporting.
  • Investigate and resolve discrepancies.
System Integration & Data Integrity
  • Manage synchronization between pharmacy systems and Business Central.
General Accounting & Reporting
  • Prepare journal entries and support month-end close.
  • Generate AR/AP aging and financial reports.
Compliance & Audit Support
  • Ensure adherence to GAAP standards.
  • Support internal and external audits.
Qualifications
  • Bachelor’s degree in Accounting or Finance.
  • 5–7+ years of healthcare accounting or revenue cycle experience.
  • Experience with AR/AP, cash posting, billing, and financial reporting.
  • Strong knowledge of GAAP and revenue cycle processes.
  • Proficiency in Business Central or similar systems.
  • Advanced Excel skills(pivot tables, VLOOKUPS, data analysis).
  • Strong analytical, organizational, and communication skills.
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