Accounts Receivable Specialist
Job Summary
To support Medcor's accounting and finance operations, the full-time Accounts Receivable Specialist will manage billing, account reconciliation, and collections in a fully remote environment while collaborating with cross-functional teams and ensuring accurate financial recordkeeping.
Key responsibilities
- Generate and audit customer invoices and timecards to ensure billing accuracy
- Perform collection activities and respond to customer inquiries regarding billing issues
- Reconcile customer accounts against the General Ledger and support monthly and year-end close processes
Required qualifications
- High School Diploma or GED
- Proficiency with Microsoft applications
- At least 1 year of related Finance, Accounting, Accounts Receivable, or Billing experience
- Experience with ERP systems, preferably Microsoft Dynamics Great Plains
- Knowledge of general accounting and accounts receivable practices
Complete Job Description
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