Accounts Receivable Specialist
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Accounts Receivable Specialist ensuring operations efficiency and accuracy for a resort operations team. Processing payments, managing invoices, and collaborating with the collections team.
Responsibilities:
- Ensuring accuracy and efficiency of operations
- Processing and monitoring incoming payments
- Securing revenue by verifying and posting receipts
- Creating invoices according to company practices
- Submitting invoices for approval by management or guests
- Maintaining confidentiality of proprietary information
- Developing and maintaining positive working relationships with others
- Complying with quality assurance expectations and standards
- Preparing, posting, verifying, and recording customer payments and transactions
- Drafting correspondence for standard past-due accounts and collections
- Researching customer discrepancies and past-due amounts
- Collaborating with the Collections Manager to reconcile accounts receivable
- Assisting in generating monthly billing statements
- Relaying changes of information to appropriate employees.
Requirements:
- High school diploma or equivalent required
- Associates or Bachelor’s degree in Accounting preferred
- At least two years of related experience required
- Excellent verbal and written communication skills
- Proficient in Microsoft Office Suite or related software as well as other accounting software programs
- Ability to operate related office equipment, such as computers, 10-key calculator, and copier
- Ability to work independently and in a fast-paced environment
- Ability to anticipate work needs and interact professionally with customers
- Excellent organizational skills and attention to detail.
Benefits:
- Robust benefits package available.
Similar Jobs
AP/AR Clerk
Home-Based AP/AR Clerk handling various accounting responsibilities for a US-based business. Requires 1-3 years accounting experience and proficiency in QuickBooks and Excel.
Accounts Receivable Associate I
Accounts Receivable Associate managing collections for Netrix Global, focusing on IT solutions. Resolving billing issues and maintaining customer data accuracy.
Accounts Receivable Specialist
Accounts Receivable Specialist managing billing and collections for BlueSprig's Revenue Cycle team. Ensuring timely claims billing and effective follow-up with insurance companies.
Accounts Receivable Supervisor
Accounts Receivable Supervisor handling research and resolution of denied and underpaid insurance claims. Engaging with insurance companies and maintaining clear notations on patient accounts.
Accounts Receivable Specialist – RCM
Accounts Receivable Specialist for US Anesthesia Partners working on claims and denials. Collaborating with various payers and supporting AR processes with a focus on efficiency.
Accounts Receivable Specialist
Accounts Receivable Lead overseeing financial transactions for accounting technology company Crunchafi. Collaborating with Sales and Finance to streamline accounts receivable processes.
Accounts Receivable Officer
Accounts Receivable Officer responsible for managing invoicing and payment collections. Collaborating with clients and internal teams in a dynamic remote work environment.
Director of Revenue, Accounts Receivable
The Director of Revenue & Accounts Receivable plays a critical leadership role in overseeing the entire revenue cycle and accounts receivable functions. This role ensures optimal cash flow and financial health of the organization through effective management.
Accounts Receivable Insurance Specialist – Hospital Billing, Epic
Accounts Receivable Insurance Specialist managing billing and collections for healthcare insurance claims. Collaborates with departments to ensure claims are processed and paid correctly.
Accounts Receivable Specialist
Finance role focused on collecting cash for open Accounts Receivable in a collaborative environment. Involves resolving billing issues and negotiating with customers to minimize bad debt.
Accounts Receivable Specialist
Accounts Receivable Specialist managing billing for Physician practices. Investigating claims and providing customer service support within healthcare revenue cycle management.
LIDAR Analyst
LIDAR Analyst responsible for acquiring, processing, and interpreting 3D laser scan data for mechanical integrity inspections. Ensuring compliance with API standards and producing comprehensive reports.
Accounts Receivable Specialist II
Remote Accounts Receivable Specialist II at Labcorp handling denied insurance claims and collaborating on billing processes.
Accounts Receivable Representative III
Accounts Receivable Representative responsible for collecting outstanding accounts receivable from insurers. Ensures accuracy and compliance while maintaining professionalism in communications with stakeholders.
AR Supervisor
Overseeing the AR Cash App Team and managing accounting processes in Muntinlupa, Philippines. Requires CPA and substantial accounting experience.
RCM AR Specialist
RCM Accounts Receivable Specialist managing timely payment postings and resolving discrepancies for insurance claims. Collaborating with the RCM team and ensuring exceptional customer service in the process.
AR Specialist
AR Specialist investigating insurance denials and managing billing processes for OB/GYN. Collaborating with patients and insurance while maintaining accurate and efficient revenue cycle operations.
Accounts Receivable Analyst
Analyst role with TRACTIAN's Finance team, managing receivables and collaborating with business units. Essential for cash flow predictability and decision-making.
Accounts Receivable Specialist
Accounts Receivable Specialist ensuring financial operations run smoothly for NeuroNav's growth. Handling invoicing, account reconciliation, and bookkeeping for a disability care organization.
Accounts Receivable Specialist
Managing end-to-end accounts receivable operations at Spellbook, a tech startup simplifying workflows for transactional lawyers. Ensuring timely invoicing, collections, and cash application with high accuracy.