Hybrid Account Receivable

Posted 5 days ago

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About the role

  • Billing Specialist responsible for end-to-end Accounts Receivable ownership in a healthcare technology company. Collaborating with various teams to ensure accurate billing and compliance.

Responsibilities

  • Prepare and reconcile daily bank deposits, ensuring accuracy and proper documentation
  • Apply customer payments to outstanding invoices in a timely and accurate manner
  • Maintain and actively manage Accounts Receivable aging, identifying past-due balances and discrepancies
  • Support collections efforts through customer correspondence and follow-ups as directed
  • Prepare, issue, and reconcile customer invoices, including complex, multi-level billing arrangements
  • Work with purchase orders (POs), ensuring billing aligns with contracted amounts and remaining balances
  • Review contracts to ensure billing accuracy across varying pricing models and service levels
  • Maintain complete and organized billing and AR documentation
  • Reconcile customer accounts and resolve billing discrepancies
  • Retrieve and review credit reports; assist with customer credit evaluations as needed
  • Support Account Management by providing detailed invoicing, payment status, and AR reporting
  • Assist with client forecasts and accruals, ensuring revenue and receivables are accurately represented
  • Collaborate closely with Finance, Sales, Account Management, and Operations teams
  • Assist with AR-related projects and process improvements
  • Ensure compliance with internal controls and accounting best practices
  • Perform other duties as assigned by management

Requirements

  • Strong Accounts Receivable experience with hands-on ownership of billing, cash application, and reconciliations
  • High attention to detail and accuracy in a high-volume environment
  • Experience working with purchase orders, billing limits, and contract-based invoicing
  • Ability to manage multiple priorities and collaborate across departments
  • Strong written and verbal communication skills
  • Technical Skills
  • Excel (intermediate to advanced; reconciliations, tracking, reporting)
  • Outlook
  • Experience with ERP or accounting systems (e.g., NetSuite – preferred, not required)
  • Familiarity with bank portals and cash application tools (e.g., SunTrust/Truist or similar)
  • Experience working with sales tax and billing compliance
  • Nice to Have
  • Experience preparing client forecasts and accruals
  • Exposure to complex SaaS or healthcare billing models
  • Prior experience supporting Account Management or client-facing teams

Benefits

  • Supportive, progressive, fast-paced environment
  • Competitive pay structure
  • Matching 401(k) with immediate vesting
  • Medical, dental, vision, life, & short-term disability insurance

Job title

Account Receivable

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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