Accounts Receivable Specialist
Posted on Sep 27, 2024 by Confluent Health
Louisville, KY
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate invoice, tracking account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail-oriented and a team player. This individual will work closely with the AR Team Lead, Team Accountants, and Accounts Payable to ensure our books are always up-to-date and accurate. If you have a head for numbers, we want to hear from you.
Benefits:
Health, Dental, Vision Insurance
Generous PTO
Paid Holidays
New Parent Perks
Maternity Benefits
Free Snacks/beverages
Free parking
Responsibilities:
This is a Hybrid position based in Louisville, KY
Essential Duties and Responsibilities
Post daily deposits
Process incoming mail, emails, and phone calls concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any A/R problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Handle all special billing situations
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Manage provider payments
Competencies
Demonstrated knowledge of GAAP
Experience in using ERP systems, especially NetSuite
Advanced Excel skills
Change agent with continuous improvement mindset
Thrives in a fast-paced, constantly changing environment
Ability to recognize when priorities need to shift
Qualifications:
Education and Experience
Associate Degree preferred
2+ years’ experience in AR can substitute for educational requirement
Advanced mathematical and logical deduction skills
Experience with customer service and client communication
Proficient in Excel spreadsheets and its functionalities
Familiarity with accounting software programs
#CH300
Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate invoice, tracking account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail-oriented and a team player. This individual will work closely with the AR Team Lead, Team Accountants, and Accounts Payable to ensure our books are always up-to-date and accurate. If you have a head for numbers, we want to hear from you.
Benefits:
Health, Dental, Vision Insurance
Generous PTO
Paid Holidays
New Parent Perks
Maternity Benefits
Free Snacks/beverages
Free parking
Responsibilities:
This is a Hybrid position based in Louisville, KY
Essential Duties and Responsibilities
Post daily deposits
Process incoming mail, emails, and phone calls concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any A/R problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Handle all special billing situations
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Manage provider payments
Competencies
Demonstrated knowledge of GAAP
Experience in using ERP systems, especially NetSuite
Advanced Excel skills
Change agent with continuous improvement mindset
Thrives in a fast-paced, constantly changing environment
Ability to recognize when priorities need to shift
Qualifications:
Education and Experience
Associate Degree preferred
2+ years’ experience in AR can substitute for educational requirement
Advanced mathematical and logical deduction skills
Experience with customer service and client communication
Proficient in Excel spreadsheets and its functionalities
Familiarity with accounting software programs
#CH300
Reference: 202591289
https://jobs.careeraddict.com/post/95628471
Accounts Receivable Specialist
Posted on Sep 27, 2024 by Confluent Health
Louisville, KY
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate invoice, tracking account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail-oriented and a team player. This individual will work closely with the AR Team Lead, Team Accountants, and Accounts Payable to ensure our books are always up-to-date and accurate. If you have a head for numbers, we want to hear from you.
Benefits:
Health, Dental, Vision Insurance
Generous PTO
Paid Holidays
New Parent Perks
Maternity Benefits
Free Snacks/beverages
Free parking
Responsibilities:
This is a Hybrid position based in Louisville, KY
Essential Duties and Responsibilities
Post daily deposits
Process incoming mail, emails, and phone calls concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any A/R problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Handle all special billing situations
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Manage provider payments
Competencies
Demonstrated knowledge of GAAP
Experience in using ERP systems, especially NetSuite
Advanced Excel skills
Change agent with continuous improvement mindset
Thrives in a fast-paced, constantly changing environment
Ability to recognize when priorities need to shift
Qualifications:
Education and Experience
Associate Degree preferred
2+ years’ experience in AR can substitute for educational requirement
Advanced mathematical and logical deduction skills
Experience with customer service and client communication
Proficient in Excel spreadsheets and its functionalities
Familiarity with accounting software programs
#CH300
Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate invoice, tracking account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail-oriented and a team player. This individual will work closely with the AR Team Lead, Team Accountants, and Accounts Payable to ensure our books are always up-to-date and accurate. If you have a head for numbers, we want to hear from you.
Benefits:
Health, Dental, Vision Insurance
Generous PTO
Paid Holidays
New Parent Perks
Maternity Benefits
Free Snacks/beverages
Free parking
Responsibilities:
This is a Hybrid position based in Louisville, KY
Essential Duties and Responsibilities
Post daily deposits
Process incoming mail, emails, and phone calls concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any A/R problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Handle all special billing situations
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Manage provider payments
Competencies
Demonstrated knowledge of GAAP
Experience in using ERP systems, especially NetSuite
Advanced Excel skills
Change agent with continuous improvement mindset
Thrives in a fast-paced, constantly changing environment
Ability to recognize when priorities need to shift
Qualifications:
Education and Experience
Associate Degree preferred
2+ years’ experience in AR can substitute for educational requirement
Advanced mathematical and logical deduction skills
Experience with customer service and client communication
Proficient in Excel spreadsheets and its functionalities
Familiarity with accounting software programs
#CH300
Reference: 202591289
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