Accounts Receivable Collections Analyst
Accounts Receivable Operations Collections Analyst - Contractor Our client is hiring an organized, motivated, and highly detail-oriented AR Operations Analyst for their Accounting team. The Analyst will perform a key role in managing the daily responsibilities for the Accounts Receivable team of the Accounting department.
Responsibilities
- Accurately and timely respond to customer requests in the AR inbox, which will include:
- Requests to pay by Credit Card
- Requests for invoice copies
- Requests for reporting backup for invoices
- Outstanding balances on account
- Changes contact information, such as the primary billing contact
- Confirming banking details
- Completing vendor forms
- Sending collections emails to past due accounts
- Investigating unapplied payments to ensure payments can accurately apply to the correct accounts
- Communicate with payers and payer portals for payment research
- Ad hoc projects and/or responsibilities pertaining to AR operations
- Submit invoices through 3rd party payer portals
Qualifications
- Minimum of an AA degree in Accounting or equivalent
- 1+ years of Accounts Receivable or general accounting experience preferred, but not required
- Ability to meet deadlines and work in a fast-paced environment while proactively managing workload
- Ability to anticipate work needs and follow through with minimum direction
- Ability to work independently, self-starter, energetic
- Strong organization, communication, and interpersonal skills
- Demonstrate problem-solving, analytical, and process improvement skills
- Strong Excel and system skills; Oracle Cloud (Fusion) a plus
- Flexibility to adapt to all situations and work varied hours; possibly work nonstandard hours to meet deadlines
Compensation : $25 - $35.50/hour on W-2 ID: 567260