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We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Chattanooga, Tennessee. In this role, you will manage essential financial tasks, including managing an aging report, payment processing, and collections and billing troubleshooting. This contract position is ideal for someone with strong accounting skills who can work independently and efficiently. **This position requires IMMEDIATE AVAILABILITY and onsite presence in Chattanooga, Tennessee**
Job Responsibility:
Process and apply payments accurately to customer accounts using multiple systems
Review aging report to determine collection efforts needed
Execute collection efforts, including contacting clients via phone and email, and researching billing issues to resolve discrepancies
Perform rebilling as needed for customer accounts
Support accounts receivable tasks by verifying invoice details and updating due dates
Assist with entering and managing invoices and documentation in customer invoicing portals
Reconcile insurance reimbursements by following transaction flows and resolving discrepancies
Handle data entry tasks to support accounts receivable and accounts payable functions
Upload and maintain accurate financial records in the system
Requirements:
Proven experience in accounts receivable and B2B collections
Excellent communication skills, both by phone and email
Proficiency in using accounting software such as Great Plains, Epicor, NetSuite or similar platforms
Strong understanding of aging report processes
Ability to work independently with minimal supervision
Excellent attention to detail and organizational skills
Experience with customer invoicing portals is preferred
Strong data entry skills with a focus on accuracy
Nice to have:
Experience with customer invoicing portals is preferred
What we offer:
Medical, vision, dental, and life and disability insurance