Job Description

  • Job LocationsUS-FL-Fort Lauderdale
    Posted Date4 weeks ago(8/23/2019 3:56 PM)
  • Overview & Benefits

    The Accounts Receivable Specialist will report to the Finance Leadership Team and will oversee the execution of the collections and payments process and to ensure revenue is properly secured. The Accounts Receivable Specialist will execute on tasks as it relates to collecting payments, scheduling payments, reviewing client statement of account for accuracy of charges and working with our accounting system to ensure all transaction are properly recorded.

    Responsibilities

    How will you make an impact as an Accounts Receivalabe Specialist:

    • Serve as a key member for the Accounts Receivable function
    • Utilize customer service skills to establish, develop, and maintain account relationships
    • Prepare and submit timely and accurate monthly invoices to clients
    • Utilize process improvements to expedite the receivables from medical facilitates, time, and collections receivables
    • Process all charge disputes and billing inquiries
    • Utilize various reports to target aged balances for collection in order to meet and maintain performance goals as set by leadership
    • Other duties as assigned
    • Bachelor’s Degree in Accounting or other related field or equivalent work experience

    Qualifications

    • Minimum of 5 years of experience in Receivables
    • Strong verbal and written communication skills
    • Proficiency with Microsoft office especially Excel
    • Knowledge of Dynamics GP preferred
    • High Attention to detail and problem solving skills
    • Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

    Application Instructions

    Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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