AR Specialist Contractor
M
MedCertsOnline Career Training
United States, 8:30am – 5:00pmContractMiddle
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 3-5 years
- Required Skills
- SalesforceMicrosoft ExcelMicrosoft OfficeNetSuite
Requirements
- 3-5 years of experience in accounts receivable.
- Proficient in Excel and Microsoft Office applications.
- Understanding of GAAP and basic accounting functions.
- Strong research, analytical, and problem-solving skills.
- Excellent interpersonal and communication skills.
- Ability to work in a team-based environment as well as independently.
- Ability to handle multiple demands calmly and effectively.
- Hands-on experience with NetSuite and Salesforce is a plus.
Responsibilities
- Ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels.
- Submit invoices on external partner portals as required.
- Resolve complex billing issues and discrepancies as needed.
- Monitor and process incoming payments daily.
- Research unidentified payments and process accordingly.
- Process student cases daily, including cancellations, withdrawals, and program changes.
- Reconcile revenue for assigned student channels weekly and at month-end close.
- Identify accounts that require adjustments and execute accordingly.
- Lead collections efforts on delinquent accounts.
- Document processes and procedures specific to assigned student revenue channels.
View Full Description & ApplyYou'll be redirected to the employer's site
