Accounts Receivable Specialist

Job Summary

Seeking a remote, full-time Accounts Receivable Specialist, who will manage the processing and posting of accounts receivable transactions, ensure timely remittance processing, and research payer information to resolve discrepancies.

Key responsibilities:

• Process and post accounts receivable from assigned payers within expected turnaround times
• Research payer websites for posting backup and balance files with received payments
• Communicate with leadership and partner teams to ensure accurate processing of remittances

Required qualifications:

• High School Diploma or GED equivalent
• At least 1 year of accounts receivable experience
• At least 1 year of experience with MS Excel