Temporary Accounts Receivable Analyst

Description:

We are seeking a high energy contributor to join our Finance team as a Temporary Accounts Receivable Analyst. This is a unique opportunity for an entrepreneurial, highly driven person with a well-rounded skill set to join the Accounts Receivable team, whose responsibilities extend beyond those of traditional receivables work. The ideal person for this role will need to not only have a strong grasp of business-to-business collections but also be flexible and a strategic thinker able to take on a variety of tasks.

Job Responsibilities

• Establish client or payor contact and initiate the receivables process.
• High volume AR/Collection for assigned areas that may have complex billing requirements and/or need advanced reconciliation.
• Remove obstacles preventing payment.
• Develop timelines and agreements with clients on when payments will be made.
• Record contact information, communications, and collection efforts in our ERP system.
• Follow up as necessary.
• Investigate and resolve issues related to chargebacks, short payments, and outstanding invoices.
• Various accounting and administrative projects as assigned by management.

Required Qualifications

• Experience in an insurance or professional services environment with a minimum of 2 years of experience in a high-volume business-to-business collection or billing environment.
• ERP/proprietary software experience.
• Experience with third-party payors
• Extensive experience with Microsoft Office Suite (e.g. Excel, Word, Outlook)

Preferred Qualifications

• Associate degree or higher