REMOTE Accounts Receivable Specialist
We are looking for a REMOTE Accounts Receivable Specialist to join our client's team! As an AR Specialist, you will play a crucial role in managing financial transactions related to receivables. Your responsibilities will include processing invoices, reconciling accounts, and ensuring timely collections. We are seeking a detail-oriented professional who can contribute to the financial health of our organization.
Responsibilities:
ย Invoice Processing: Generate and distribute accurate invoices to clients or customers.
ย Payment Tracking: Monitor accounts to ensure timely receipt of payments.
ย Collections: Follow up on outstanding balances, communicate with clients, and resolve payment discrepancies.
ย Reconciliation: Regularly reconcile accounts and resolve any discrepancies.
ย Record Keeping: Maintain accurate records of transactions, adjustments, and payment history.
ย Reporting: Prepare and analyze accounts receivable reports for management.
ย Customer Service: Provide excellent service to clients regarding billing inquiries and payment status.
ย Collaboration: Work closely with other departments, such as sales and customer service, to address billing-related issues.
ย 2-3 years of experience in accounts receivable or billing in the behavior health field required.
ย High school diploma or equivalent required (associate's or bachelor's degree in accounting, finance, or related field preferred).
ย Proficiency in MS Excel and accounting software.
ย Strong attention to detail and accuracy.
ย Excellent communication skills.
ย Ability to prioritize tasks and meet deadlines.
ย Knowledge of relevant regulations and compliance.
Apply Now
Responsibilities:
ย Invoice Processing: Generate and distribute accurate invoices to clients or customers.
ย Payment Tracking: Monitor accounts to ensure timely receipt of payments.
ย Collections: Follow up on outstanding balances, communicate with clients, and resolve payment discrepancies.
ย Reconciliation: Regularly reconcile accounts and resolve any discrepancies.
ย Record Keeping: Maintain accurate records of transactions, adjustments, and payment history.
ย Reporting: Prepare and analyze accounts receivable reports for management.
ย Customer Service: Provide excellent service to clients regarding billing inquiries and payment status.
ย Collaboration: Work closely with other departments, such as sales and customer service, to address billing-related issues.
ย 2-3 years of experience in accounts receivable or billing in the behavior health field required.
ย High school diploma or equivalent required (associate's or bachelor's degree in accounting, finance, or related field preferred).
ย Proficiency in MS Excel and accounting software.
ย Strong attention to detail and accuracy.
ย Excellent communication skills.
ย Ability to prioritize tasks and meet deadlines.
ย Knowledge of relevant regulations and compliance.
Apply Now