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We are looking for an experienced Accounts Receivable Specialist to join our team in Long Beach, California. In this role, you will play a key part in managing financial operations, including reconciliation, invoicing, and cash flow tracking within the context of clinical trials or healthcare research. This is a long-term contract position with the potential for permanent conversion, offering an excellent opportunity to contribute to vital research initiatives.
Job Responsibility:
Oversee daily accounts receivable activities related to clinical trial operations
Review and analyze patient charts and clinical documentation to ensure accurate billing
Reconcile procedures performed with study budgets and associated billing records
Prepare detailed summaries comparing services rendered to amounts billed
Assist with invoicing processes, including resolving discrepancies and analyzing over-billing
Manage cash applications and track cash flow to ensure financial stability
Maintain and update AR aging reports to monitor outstanding balances
Create and refine Excel-based reports and reconciliation spreadsheets to support financial accuracy
Requirements:
Proven experience in accounts receivable within clinical trials, life sciences, or healthcare research
Proficiency in Excel, including advanced functions for reporting and reconciliation
Familiarity with invoicing, cash applications, and managing aging reports
Ability to quickly adapt to industry-specific systems and workflows
Must be able to work onsite in Long Beach, California
Knowledge of clinical trial budgets and related financial documentation
Nice to have:
Experience with tools such as Clinical Conductor or QuickBooks Enterprise is preferred
What we offer:
medical, vision, dental, and life and disability insurance