Accounting Specialist -Customer Collecti

Accounting Specialist - Customer Collections

Join to apply for the Accounting Specialist - Customer Collections role at MEDITECH

The primary role of the Accounting Specialist, Customer Billing is to ensure the timely billing of all products and services purchased. As a member of the Accounting team, your responsibilities include:

• Utilizing MEDITECH's in-house system to generate invoices to customers
• Reconciling customer deposit accounts to the General Ledger
• Billing customers for products and services purchased
• Calculating service fee price increases for eligible customers
• Reviewing executed licenses for billing terms

Requirements

• Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years of applicable work or military experience
• Knowledge of General Ledger
• General knowledge of accounting cycles
• Exceptional written and verbal communication skills
• Excellent customer service skills
• Strong attention to detail
• Strong analytical and problem-solving skills, numerical aptitude
• Proven ability to set goals and meet deadlines
• Ability to work well independently and as part of a team
• Ability to take the initiative to complete projects with minimal supervision

• Entry level

• Full-time

• Accounting/Auditing and Finance

• IT Services and IT Consulting

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