Accounts Receivable Collections Specialist
4 days ago
We are seeking a diligent and detail-oriented Accounts Receivable / Cash Applications Professional to join our finance team at a strong and stable healthcare organization in Chamblee, GA.
This role involves managing accounts receivable processes, including cash applications, ensuring timely and accurate processing of payments, and maintaining strong client relationships.
This is an excellent opportunity for someone with 1-2 years of experience in accounts receivable who is looking to advance their career in a dynamic and growing healthcare environment.
Cash Applications:
- Monitor and manage accounts receivable balances, ensuring timely collections and following up on outstanding accounts.
- Perform monthly reconciliations of accounts receivable transactions, including bank deposits, wire transfers, and other payment methods.
- Prepare regular accounts receivable aging reports and provide insights to the finance team on collections performance.
- Maintain accurate and up-to-date records of all accounts receivable transactions and payment applications.
Accounts Receivable Management:
- Ensure compliance with company policies, procedures, and applicable laws and regulations.
- Experience: 1-2 years in accounts receivable, with a focus on cash applications.
- An Associate's degree in Accounting, Finance, or a related field is preferred but not required.
Software Proficiency:
- Salesforce: Familiarity with Salesforce is a plus.
- Proficiency in Microsoft Office Suite, particularly Excel.
A comprehensive benefits package, including healthcare, retirement plans, and paid time off.
Growth Opportunities:
- Significant opportunities for career advancement within our expanding organization.
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