Accounts Receivable Specialist II

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Masimo, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

Masimo is a global medical technology company that develops and produces a wide array of industry-leading monitoring technologies, including non-invasive measurements, sensors, patient monitors, and automation and connectivity solutions. Our mission is, Masimo innovations empower clinicians to transform patient care. When you join our team, you’ll be part of a culture that’s driven by passion, challenging the status quo, and making an impact in the lives of others.

Learn about the Danaher Business System which makes everything possible.

The Accounts Receivable Specialist II is responsible for collecting trade accounts for all customer accounts assigned. This position reports to the Sr Manager, Finance and is part of the Accounting & Finance team located in Irvine, CA and will be an on-site role. In this role, you will have the opportunity to:
Collect all invoices owed on all customer accounts assigned based upon established guidelines and management of priorities by amount owed, past due age or degree of credit risk as necessary to effectively reduce past due invoices and maximize cash collections. Identify all customer deductions for rebate, discount or tracing and process credit memos to properly clear the deduction and apply credit memo to correct invoices per customer remittance information, obtaining necessary approvals from Finance before processing.

Maintain documentation and record all activity and status of customer accounts and past due invoices as necessary to determine collection status; record notations, collection notes or status codes in collection solution (High Radius). Generate requests for credit memos or corrected invoices as necessary to correct erroneous billing for pricing, tax, freight, discount or miscellaneous credit obtaining the necessary approvals based upon accounting guidelines.

• Two or more years of collections or related experience with trade and distributor accounts, or four years of AR experience in an accounting related function
• Two or more years of experience with a large ERP system (Oracle, MS Dynamics, SAP, Netsuite)
• High school diploma or GED equivalent
• It would be a plus if you also possess previous experience in:
  Bachelor’s degree in Accounting or Finance
• Two or more years of collections experience with trade or distributor customers, within the medical device industry

• Masimo, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job.
• Check out our benefits at Danaher Benefits Info.
• The hourly pay range for this role is $28-$32. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may bemodifiedin the future.
• This job is also eligible for bonus/incentive pay.
• We offercomprehensivepackage of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
• Note:
  
  No amount of payis considered to bewages or compensation until such amount is earned, vested, and determinable.
• The amount and availability of any bonus,…