Accounts Receivable Specialist; Hybrid or Remote

About Ceribell

Ceribell is a medical technology company focused on transforming the diagnosis and management of patients with serious neurological conditions. The Ceribell System is a novel, point-of-care electroencephalography ("EEG") platform specifically designed to address the unmet needs of patients in the acute care setting, and is being used in hundreds of community hospitals, large academic facilities and major IDN's across the country.

Our entire team is driven by a shared commitment to transforming the landscape of critical care through our rapid seizure detection technology, come join the movement!

Ceribell is currently seeking an Accounts Receivable Specialist. We are looking for a highly motivated analytically minded individual who thrives in a fast‑paced work environment. The Accounts Receivable Specialist will be reporting to Accounting Management. This position is an essential part of our finance department, responsible for reviewing account information, correcting discrepancies, and ensuring that accounts are properly billed and that payments are collected in a timely and efficient manner.

In addition, you will be a key point of contact to work and foster positive relationships with our customers.

• Experience with subscription models, recurring billing systems, supply chain and manufacturing processes.
• Collaborate closely with the AR team to distribute workload, ensure coverage, and standardize processes across the department.
• Collaborate with cross‑functional teams to address customer inquiries, resolve disputes, and provide exceptional service. Act as a point of contact for customers regarding their account status and payment‑related queries. Leverage Net Suite's customer relationship management features to maintain comprehensive customer records.
• Utilize your expertise in Net Suite to manage and maintain accurate customer accounts, including contact details, payment terms, and credit limits. Leverage the system's functionalities to streamline payment processing, and reporting tasks.
• Support day‑to‑day operations to the Quote to Cash workflow with hands‑on experience in using SFDC and Net Suite.
• Initiate collection efforts for past due accounts through friendly and professional communications. Utilize Net Suite to track and manage collection activities, streamlining the process for maximum efficiency. Maintain a positive rapport with clients while firmly enforcing payment terms and policies. Escalate unresolved issues to the appropriate internal stakeholders.
• Monitor daily email correspondence for customer inquiries, requests for account information, provide customer statements, resolve payment discrepancies. Process and post daily banking activities and cash reconciliation.
• Record and allocate incoming payments accurately in Net Suite. Leverage the system's capabilities to streamline payment reconciliation processes. Monitor payment trends, identify potential issues, and proactively resolve payment discrepancies to ensure timely revenue recognition. As needed, upload certain customer invoices to a third party portal for payment processing.
• Utilize Net Suite's reporting functionalities to prepare regular reports on accounts receivable aging, collection progress. Analyze trends, identify potential risks, and recommend strategies for improving collection efficiency. Generate customized reports as needed to meet the organization's reporting requirements.
• Serve as a subject matter expert and point of contact for questions regarding deal bookings and account receivables.
• Establish strong relationships with the customer payables department and initiate outreach to collect past due invoices.
• Collaborate with the accounting team during month‑end close and financial reporting review processes.
• Identify any booking and billing issues to ensure appropriate revenue recognition following GAAP rules.
• Proactively communicate issues back to management.

• Bachelor's degree in accounting or finance preferred.
• Minimum 4+ years' experience as an Accounts Receivable Specialist or in a similar role.
• Knowledge of US GAAP and internal controls processes.
• Strong…