Accounts Receivable Accountant

• Generate monthly, quarterly, and annual invoices
• Monitor account balances for delayed or missed payments
• Contact customers regarding outstanding balances
• Research and resolve payment discrepancies
• Investigate and resolve customer inquiries
• Process credit memos and adjustments
• Post ACH, check, and credit card payments to the general ledger
• Post other operating bank account cash transactions to the general ledger
• Reconcile the operating bank account during month-end close
• Generate A/R aging analysis during month-end close
• Assist with the annual financial statement audit
• Perform other related duties as assigned
• Report to the Controller
• Interact with internal departments, federal and state agencies, hospitals, payers, and physician practices

• Minimum of 3+ years of accounts receivable experience required
• Non-profit and private-sector accounts receivable experience is a plus
• Bachelor’s Degree in Accounting or another related field preferred
• Experience working in Microsoft Dynamics Business Central preferred
• Strong attention to detail and deadlines
• Excellent verbal, written, and interpersonal communication skills
• Strong customer service skills
• Excellent organization and priority-setting skills
• Proactive attitude and ability to take initiative
• Highly developed multitasking skills
• Ability to work effectively as both a team builder and team member
• Local residency in Phoenix, Arizona;
  Denver, Colorado; or Grand Junction, Colorado required
• Ability to periodically drive to clients, conferences, and/or events and undertake limited travel
• Ability to handle sensitive information, including PHI, PII, and financial information
• Ability to remain stationary for extended periods and continuously use computers and office equipment
• Ability to handle materials up to 10 lbs frequently and up to 30 lbs occasionally

Demonstrates expertise in accounts receivable management, including invoice generation, payment processing, and reconciliation. Proficient in utilizing Microsoft Dynamics Business Central and maintaining compliance with financial regulations while ensuring excellent customer service.

• Accounts Receivable Management
• Microsoft Dynamics Business Central
• Financial Reconciliation
• Customer Service Skills
• Attention to Detail

• Invoice Generation
• Payment Processing
• A/R Aging Analysis
• Credit Memo Processing
• General Ledger Posting
• Financial Statement Audit Assistance
• Payment Discrepancy Resolution
• Month-End Close Reconciliation
• ACH Payment Posting
• Cash Transaction Posting

• Excellent Verbal Communication
• Excellent Written Communication
• Interpersonal Communication
• Strong Organization Skills
• Proactive Attitude

• Bachelor’s Degree in Accounting

• Non-Profit Accounts Receivable
• Private-Sector Accounts Receivable
• PHI Handling
• PII Handling
• Financial Information Management