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We are looking for an Accounts Receivable Specialist to support financial operations for a healthcare organization in Menomonee Falls, Wisconsin. This is a Contract position focused on maintaining accurate receivables, applying incoming payments, supporting billing activity, and following up on commercial collections. The ideal candidate brings strong attention to detail, a solid understanding of AR processes, and the ability to manage cash activity in a timely and organized manner.
Job Responsibility:
Process and maintain accounts receivable records to ensure balances are accurate and up to date
Apply incoming payments promptly and reconcile cash activity against customer accounts
Review billing transactions for accuracy and help resolve discrepancies that affect payment processing
Conduct follow-up on outstanding commercial accounts to support timely collections and reduce aged receivables
Investigate payment variances, short pays, and unapplied cash to identify root causes and drive resolution
Collaborate with internal teams to address account issues, clarify billing details, and support smooth revenue cycle activity
Prepare routine account updates and aging information to help track collection progress and account status
Requirements:
Experience working in accounts receivable, with practical knowledge of AR workflows and account maintenance
Hands-on ability to post and reconcile cash applications with a high degree of accuracy
Background in commercial collections, including communication with customers regarding past-due balances
Familiarity with billing functions and the ability to identify and correct invoicing issues
Understanding of daily cash activity and how it impacts receivable balances and reporting
Strong attention to detail, organizational skills, and the ability to manage multiple priorities effectively