AR Analyst
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
AR Analyst managing billing, collections, and reconciliations for Elements’ global HR, payroll, benefits, and compliance services. Supporting clients and regional finance operations from Shanghai.
Responsibilities:
- Report to the Global AR Manager
- Manage regional accounts receivable operations
- Ensure accurate and timely invoicing and posting into the accounting system
- Follow up on collections and their application
- Work with Treasury and Client Operations teams
- Respond to accounts receivable inquiries and resolve collection or billing issues
- Maintain AR master data and accurate records for compliance and operations
- Follow billing procedures and analyze and reconcile accounts receivable data and transactions
- Initiate contact with various parties regarding accounts receivable invoices
- Maintain and update the ApprovPay application and perform accounting-system reconciliations
- Follow the collection of funds process, follow up with customers, and maintain AR aging reports
- Prepare documents and financial information for external and internal stakeholders
- Participate in billing system evolution and validation of VAT/GST compliance matters
- Contribute to business-process improvements, training materials, data cleanup, and ongoing support
Requirements:
- Bachelor’s degree with major coursework in Accounting, Finance, Business Administration or a closely related field
- Minimum of 5 years of Accounting experience in Billing, Collection and working with wide range of customers
- Professional services industry experience is preferred
- Strong written and verbal communication skills in English and Mandarin
- Additional languages are a plus
- Data-driven and detail-oriented, with an eye for mistakes
- Great Excel knowledge is required
- Good organizational, time management, and customer service skills
- Ability to work well as part of a team, and lead, mentor, and grow staff
- Ability to multitask in a fast-paced environment
- Must be able to pass a background check
Benefits:
- Employees can work remotely
- Equal employment opportunities
- Compensation and training provided under the company’s equal employment opportunity policy
Similar Jobs
Director, Accounts Receivable
Director leading hospital accounts receivable operations for Ovation Healthcare, which strengthens independent community healthcare. Driving cash recovery, denials reduction, analytics, and client performance.
Accounts Receivable and Denial Management Specialist
Remote A/R and denial specialist supporting a Florida multi-specialty physician group. Reviewing claims, resolving denials, and managing Medicare-heavy payer follow-up.
Accounts Receivable Accountant – E-commerce
Comptable clients/e-commerce chez EA Pharma, laboratoire français de santé naturelle et nutrition. Suivi des flux marketplaces, rapprochements financiers et comptabilité SAP.
Insurance Accounts Receivable Specialist I
Insurance accounts receivable specialist processing claims and resolving denials for Solaris Health Holdings. Supporting accurate reimbursement through billing follow-up and claims corrections.
AR Specialist
Medical A/R Revenue Specialist managing denials, aging follow-up, payment reconciliation, and payer communication. Supporting Capitol Imaging Services’ healthcare billing and revenue integrity.
Accounts Receivable Specialist
Accounts Receivable Specialist managing client accounts and invoice payments for BakerHostetler, a national law firm. Resolving discrepancies and coordinating collections across firm teams.
Accounts Receivable Clerk
Accounts Receivable Clerk managing invoicing, payment allocation, reconciliations, and overdue collections. Fully remote from South Africa, supporting a UK business during UK hours.
VP, Revenue Cycle Management – Accounts Receivable
VP leading U.S. Anesthesia Partners’ regional accounts receivable and revenue cycle operations. Optimizing collections, denials, reimbursement, compliance, and financial performance across healthcare teams.
Senior Accounts Receivable Analyst
Senior Accounts Receivable Analyst collecting sponsor receivables for SCRI, a community-based oncology clinical research organization. Reviewing contracts, invoices, disputes, and clinical-trial financial data.
Accounts Receivable Specialist I
Accounts receivable specialist posting electronic and manual payer remittances for Labcorp’s diagnostic testing and healthcare services. Researching payer records and balancing billing-system transactions.
AR Specialist
AR Specialist managing Medicare, Commercial, and Workers’ Compensation claims for Boomerang Healthcare’s multidisciplinary pain-care services. Resolving denials and improving reimbursement through revenue cycle follow-up.
Accounts Receivable – Collections Specialist
Accounts Receivable Collections Specialist managing payments, disputes, reconciliations, and collections for luxury apparel brands Peter Millar and G/FORE. Supporting accurate invoicing and timely resolution of customer balances.
Accounts Receivable Specialist
Accounts Receivable Specialist managing invoicing, reconciliations, and collections for Placer.ai’s location analytics platform. Supporting order-to-cash operations across finance and cross-functional teams.
Accounts Receivable Representative III
Accounts receivable representative collecting outstanding government and commercial payer claims. Supporting revenue cycle management for a U.S. anesthesia practice through appeals, refiling, and account follow-up.
Accounts Receivable Representative III
Accounts receivable representative collecting outstanding government and commercial payer accounts for U.S. Anesthesia Partners. Managing claims, appeals, adjustments, and payer follow-up remotely.
Accounting Manager, Accounts Receivable – E-Commerce
Accounting Manager managing e-commerce receivables, marketplace revenue, and VAT compliance for Berlin-based beauty company. Improving finance processes with DATEV and digital accounting systems.
Accounts Receivable Specialist
Accounts Receivable Specialist managing member billing, reconciliations, collections, and audits for YPO. Supporting Salesforce-based finance operations and improving receivable processes.
Collections & AR Specialist
Collections and AR Specialist managing collections, cash application, disputes, and reporting for Finalsite’s K–12 education technology platform. Fully remote within the United States.
Accounts Payable & Accounts Receivable Specialist
Accounts Payable and Receivable Specialist managing Xero-based finance operations for an Australian security solutions provider. Handling reconciliations, invoicing, payments, and customer and supplier relationships remotely from the Philippines.
Supervisor, Accounts Receivable Services – Hospital Experience
Remote Accounts Receivable Supervisor overseeing hospital and home infusion billing teams for Med-Metrix. Managing collections, quality assurance, productivity, training, and HIPAA compliance.