AR Analyst (Cash Application) Job at Marsh McLennan (Warsaw)

Shared Services AR Analyst II

We are looking for a detail-oriented Shared Services AR Analyst II to join a hea...

Location

United States , Land O' Lakes

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, medical billing, medical collections, or patient account follow-up within a healthcare environment
Working knowledge of secondary insurance billing and collections across multiple payer categories, including commercial and managed care plans
Proficiency with accounting software, ERP systems, CRM tools, and patient accounting applications
Strong understanding of billing functions, cash activity, patient balances, and accounts receivable processes
Ability to analyze claim issues, identify causes of denials, and coordinate next steps for resolution
Comfortable supporting a front desk environment while maintaining professionalism and compliance with security procedures
Effective communication skills and the ability to assist with training or mentoring less experienced team members

Job Responsibility

Manage follow-up activities for secondary insurance accounts involving commercial plans, Medicare Advantage, Blue Cross, workers' compensation, auto coverage, and other non-Medicare payers
Investigate outstanding receivable balances and take appropriate action to promote timely reimbursement and account resolution
Review denied or delayed claims, route issues to the correct teams, and support resolution efforts to reduce aging accounts
Use internal business applications such as Oracle, SharePoint, and patient accounting platforms to document activity and maintain accurate records
Provide support at the front desk area while following office security procedures and established access protocols
Assist newer team members through training support, job shadowing, and day-to-day guidance on departmental processes
Contribute to special accounts receivable initiatives and other assigned projects that support business office operations

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Shared Services AR Analyst II

We are looking for a detail-oriented Shared Services AR Analyst II to join a hea...

Location

United States , Land O' Lakes

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, medical billing, or healthcare revenue cycle operations
Working knowledge of secondary insurance follow-up and payer categories such as commercial, Medicare Advantage, workers’ compensation, and auto insurance
Familiarity with accounting, billing, and financial systems, including ERP, CRM, or patient accounting platforms
Ability to analyze denials, account balances, and payment issues with strong attention to detail
Comfortable handling front desk responsibilities in an office setting while adhering to security procedures
Strong communication and organizational skills with the ability to manage multiple priorities
Experience supporting cash activity, patient billing, patient balances, or medical collections is preferred

Job Responsibility

Manage follow-up activities for outstanding secondary insurance balances involving commercial plans, Medicare Advantage, Blue Cross, workers’ compensation, auto claims, and other non-Medicare payers
Investigate and address more complex receivable issues by reviewing account status, identifying barriers to payment, and driving timely resolution
Coordinate denial routing and support claim resolution efforts to help improve reimbursement outcomes and reduce aged accounts
Use business and patient accounting applications, including Oracle, SharePoint, and related internal systems, to document activity and maintain accurate records
Provide coverage for the front desk area while following office security practices and established visitor protocols
Assist team members through training support, process guidance, and job-shadowing activities as needed
Contribute to special accounts receivable projects and other assigned initiatives that support shared services operations
Partner with internal teams to ensure billing, collections, and account follow-up activities are completed accurately and efficiently

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Competitive compensation

Fulltime

Senior Billing AR Analyst

We’re looking for a Senior Billing & Collections Analyst to own day-to-day billi...

Location

India , Bengaluru

Salary:

Not provided

Fivetran

Expiration Date

Until further notice

Requirements

3+ years’ hands-on experience in billing, accounts receivable, cash application and collections (shared services or corporate finance experience preferred)
Practical experience with ERP/billing systems (NetSuite, SAP, Oracle or similar)
Strong spreadsheet skills (Google Sheets / Excel — pivot tables, reconciliations)
Experience performing bank reconciliations and AR sub-ledger reconciliations
Comfortable authoring and executing UAT test scripts for finance systems and tracking system defects
Excellent stakeholder management and customer service skills
strong attention to detail and a controls mindset
Strong written and verbal communication skills and the ability to work across global teams

Job Responsibility

Execute billing cycles and ensure timely, accurate invoice creation, distribution and correction in the ERP
Manage billing adjustments, credit/debit memos, chargebacks and maintain billing logs and audit trails
Apply customer payments (electronic, wire, checks, cards), reconcile payments to invoices and bank statements, and maintain high cash application accuracy
Own periodic AR sub-ledger reconciliations and support month-end and quarter-end close tasks
Support collections activity: aging analysis, dunning, customer follow-up, payment arrangements and escalation of delinquent accounts
Investigate and manage customer billing disputes
coordinate cross-functional resolution with Sales, Deal Desk, Order Management and Revenue Accounting
Develop and maintain AR reporting and KPIs (DSO, aging buckets, unapplied cash, dispute backlog) and deliver regular updates to stakeholders
Lead and participate in UAT for NetSuite and SFDC changes, payment gateway integrations, and billing/process enhancements
author UAT scripts and document defects

What we offer

100% employer-paid medical insurance
Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off
RSU stock grants
Professional development and training opportunities
Company virtual happy hours, free food, and fun team-building activities
Monthly cell phone stipend
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents

Fulltime

Ar analyst

We are looking for an AR Analyst to support accounts receivable operations in Gr...

Location

United States , Greenville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, finance, or a related analytical role involving cash application, reconciliations, and payment research
Strong ability to interpret data, identify trends, and recommend actions that improve collections and operational results
Background working with cross-functional stakeholders such as sales, customer service, accounting, and finance teams
Knowledge of general ledger reconciliation, month-end close support, and reporting within a financial environment
Effective communication skills with the ability to lead discussions, provide training, and resolve issues professionally
Familiarity with invoice processing, payment handling, audit-related support, and customer account investigation
Ability to work independently, manage priorities, and contribute to process improvement or project-based tasks
Proficiency in documenting procedures, supporting policy adherence, and guiding others through AR-related workflows

Job Responsibility

Analyze customer accounts and receivable activity to identify patterns, recurring issues, and underlying causes that affect payment performance
Develop practical action plans that guide collections and resolution efforts while coordinating support across accounts receivable resources
Lead or facilitate meetings with cross-functional partners to address operational challenges, share insights, and improve working practices
Work with customer service, sales, finance, and accounting teams to resolve invoice, cash application, and account concerns in a timely manner
Review third-party or offshore support activity, provide direction when needed, and help ensure work is completed accurately and consistently
Handle inquiries related to reporting, invoice delivery, audit support, payment application, and other accounts receivable matters
Complete general ledger reconciliations and support month-end close activities by validating balances and researching discrepancies
Investigate payment transactions to confirm accurate posting and correct application when exceptions arise
Serve as a subject matter resource for AR-related systems by assisting with testing, documentation, training, and process requirement definition
Contribute to team coordination or project-related activities such as scheduling support, resource planning, or progress tracking as needed

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Senior Billing AR Analyst

We’re looking for a Senior Billing & Collections Analyst to own day-to-day billi...

Location

India , Bengaluru

Salary:

Not provided

Fivetran

Expiration Date

Until further notice

Requirements

3+ years’ hands-on experience in billing, accounts receivable, cash application and collections (shared services or corporate finance experience preferred)
Practical experience with ERP/billing systems (NetSuite, SAP, Oracle or similar)
Strong spreadsheet skills (Google Sheets / Excel — pivot tables, reconciliations)
Experience performing bank reconciliations and AR sub-ledger reconciliations
Comfortable authoring and executing UAT test scripts for finance systems and tracking system defects
Excellent stakeholder management and customer service skills
strong attention to detail and a controls mindset
Strong written and verbal communication skills and the ability to work across global teams

Job Responsibility

Execute billing cycles and ensure timely, accurate invoice creation, distribution and correction in the ERP
Manage billing adjustments, credit/debit memos, chargebacks and maintain billing logs and audit trails
Apply customer payments (electronic, wire, checks, cards), reconcile payments to invoices and bank statements, and maintain high cash application accuracy
Own periodic AR sub-ledger reconciliations and support month-end and quarter-end close tasks
Support collections activity: aging analysis, dunning, customer follow-up, payment arrangements and escalation of delinquent accounts
Investigate and manage customer billing disputes
coordinate cross-functional resolution with Sales, Deal Desk, Order Management and Revenue Accounting
Develop and maintain AR reporting and KPIs (DSO, aging buckets, unapplied cash, dispute backlog) and deliver regular updates to stakeholders
Lead and participate in UAT for NetSuite and SFDC changes, payment gateway integrations, and billing/process enhancements
author UAT scripts and document defects

What we offer

100% employer-paid medical insurance
Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off
RSU stock grants
Professional development and training opportunities
Company virtual happy hours, free food, and fun team-building activities
Monthly cell phone stipend
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents

Fulltime

Billing AR Analyst

We’re looking for a Billing & Collections Analyst to own day-to-day billing oper...

Location

India , Bengaluru

Salary:

Not provided

Fivetran

Expiration Date

Until further notice

Requirements

1–3 years’ hands-on experience in billing, accounts receivable, cash application or collections (shared services / corporate finance a plus)
Basic familiarity with ERP systems (NetSuite, SAP, Oracle or similar) and strong proficiency in Google Sheets / Excel (vlookups, pivot tables, basic formulas)
Clear written and verbal communication skills for professional customer interactions and cross-functional collaboration
Strong attention to detail, a bias for accuracy in high-volume tasks, and a desire to learn complex financial workflows
Comfortable executing test scripts and documenting system defects for finance systems

Job Responsibility

Execute daily billing cycles and ensure timely generation, distribution and correction of invoices in the ERP
Process standard billing adjustments, credit/debit memos and chargebacks under L4 guidance
maintain accurate billing logs and audit trails
Apply high volumes of customer payments (electronic, wire, checks) and reconcile payments to invoices and bank statements
Monitor and resolve unapplied cash, short payments and basic escalation items on a daily basis to maintain AR sub-ledger accuracy
Support periodic reconciliations and provide documentation for month-end close activities
Perform outbound collections activities at the L3 level: send dunning notices, follow up on overdue balances and update AR aging notes
Serve as the first point of contact for standard customer billing/payment queries
resolve routine issues and escalate complex disputes to the L4 Analyst
Participate in User Acceptance Testing (UAT) for SFDC/NetSuite and related system updates by executing assigned test scripts and logging defects

What we offer

100% employer-paid medical insurance
Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off
RSU stock grants
Professional development and training opportunities
Company virtual happy hours, free food, and fun team-building activities
Monthly cell phone stipend
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents

Fulltime

Inforln Finance Functional Analyst

We are currently seeking a InforLN Finance Functional Analyst - ONSITE to join o...

Location

United States , San Diego

Salary:

76104.00 - 158550.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Computer Science, Information Systems, or Engineering or equivalent
Minimum of 5 years of experience in finance modules (GL/AP/AR/Cash/Fixed Assets/Financial Statements/Taxation/ICT) of Infor ERP LN
Minimum 5 years of experience related to Infor ERP LN application functions and features
Ability to clearly articulate, document and present application strategy
3+ years of experience in GL/AP/AR/Cash/ Integrations business processes

Job Responsibility

Providing Functional Support to client EBPs on Finance
Understanding Business Requirements
Writing Conceptual Design Documents based requirements
Co-ordinating with Development Team
Testing Developed Solution
Training Business users
Preparing Training Documents
Extending support to business support owners

Fulltime

Erp Functional Analyst Iii

As an Oracle Functional Analyst in our IT Group, you will be responsible for sup...

Location

India , Bangalore

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

12+ years’ experience in the areas of development, project management, and technical business analysis and design of the Oracle Application
Solid functional understanding of Oracle applications in order to support the financial, sales and asset end users of the application
Proficient in the core modules of Oracle like GL, AP, AR, CM, Fixed Assets, must understand Procure to Pay and Order to Cash flows very well
must have overall understanding and experience within the core functionalities of various modules
Must be able to effectively communicate with end users on financial, sales, and asset concepts and how the Oracle application can assist in supporting their needs

Job Responsibility

User Support in troubleshooting both application and business process issues
Documenting business processes using standard business process and data flow diagrams
Using standard methodologies, analyze user operational procedures to develop functional systems requirements, and advise and instruct other staff responsible for such development
Assists with month, quarter, and year end close process
Coordinates and conducts user support and training
Identifies and documents application integration requirements
Identifies innovative solutions to business issues in technical development
Improves process flow and user documentation for Oracle Support and enhances user knowledge and competency
Other duties as assigned based on business needs: i.e., special projects, Enhancements etc
Maintains a stable and accurate Oracle Applications production instance that meets the customer’s needs

Fulltime

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AR Analyst (Cash Application)

Job Description

Job Responsibility

Requirements

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