Accounts Receivable Coordinator

New
J
JobgetherHealthcare Finance
Based in the United StatesFull-TimeMiddle
Salary not disclosed
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Job Details

Experience
2–4 years of experience
Required Skills
SalesforceMicrosoft ExcelAccountingFinancial analysisNetSuite

Requirements

  • High school diploma or equivalent.
  • Associate degree or college coursework in Accounting, Finance, Business, or a related discipline preferred.
  • Approximately 2–4 years of experience in accounts receivable, billing, collections, revenue operations, or a related field.
  • Experience managing customer accounts, billing processes, and revenue operations.
  • Experience with Salesforce and/or NetSuite preferred.
  • Strong Excel skills and analytical capabilities working with financial and billing data.
  • Excellent attention to detail with the ability to identify and investigate complex billing issues.
  • Strong customer service and communication skills for working with internal and external teams.
  • Strong organizational skills with the ability to manage multiple priorities and deadlines.
  • Ability to work effectively in a fully remote environment with limited direct supervision.
  • Willingness and ability to travel occasionally.

Responsibilities

  • Own assigned customer accounts throughout the accounts receivable lifecycle, from billing preparation through payment collection and issue resolution.
  • Review, analyze, validate, and manipulate billing data in Salesforce to ensure accurate and complete invoicing.
  • Import validated billing information into NetSuite and generate customer invoices.
  • Serve as the primary revenue contact for customer billing questions and disputes, researching discrepancies and coordinating solutions.
  • Monitor accounts receivable aging, conduct collection follow-up, and escalate significantly aged or higher-risk balances.
  • Maintain accurate customer account records, billing documentation, dispute information, and payment histories.
  • Support month-end close activities, account reconciliations, audits, and revenue process improvement initiatives.
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