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We are looking for an Accounts Receivable Specialist to support financial operations for a healthcare organization in New York, New York. This Long-term Contract position focuses on maintaining accurate receivables, applying incoming payments, managing billing activity, and following up on outstanding commercial balances. The ideal candidate brings strong attention to detail, sound judgment in collections activities, and the ability to keep account records current and organized.
Job Responsibility:
Process and monitor accounts receivable transactions to help maintain accurate outstanding balances and timely account updates
Apply incoming cash receipts to the appropriate customer accounts and investigate discrepancies when payment details do not align
Manage commercial collections efforts by contacting customers regarding overdue balances and documenting follow-up activity
Prepare, review, and maintain billing records to support accurate invoicing and payment tracking
Reconcile daily cash activity and research variances to ensure financial records remain complete and reliable
Collaborate with internal teams to resolve billing questions, payment issues, and account exceptions efficiently
Maintain detailed documentation of receivable activity, collection status, and account adjustments for reporting purposes
Requirements:
Experience handling accounts receivable processes in a business environment
Working knowledge of cash application procedures and account reconciliation practices
Background in commercial collections with the ability to manage follow-up effectively
Familiarity with billing functions, including invoice review and payment tracking
Ability to review cash activity accurately and identify discrepancies promptly
Strong attention to detail, organization, and time management skills
Proficiency with financial systems and standard office software used for receivables work