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Ar/collections specialist

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Solomon Page

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Location:
United States , Austin

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Our client, a well-established global organization in the healthcare and medical products space, is seeking a detail-oriented Accounts Receivable Specialist to join their finance team. This role will be responsible for managing high-volume billing and cash application activities, ensuring customer account accuracy, and supporting the overall efficiency of the AR function. It’s an excellent opportunity for an experienced AR professional to join a fast-growing and stable organization.

Job Responsibility:

  • Perform initial review and setup of customer accounts, including contracts, agreements, billing documentation, and supporting records
  • Own and maintain customer profiles within the accounting system and billing platforms
  • Perform daily AR duties including invoicing, cash application, payment posting, and account reconciliations (high-volume environment)
  • Apply payments accurately via check, ACH, wire, and lockbox, ensuring proper allocation to customer accounts
  • Monitor and manage open receivables, follow up on past-due balances, and support collections efforts as needed
  • Research and resolve payment discrepancies, short pays, deductions, and unapplied cash
  • Prepare and assist with month-end AR close activities, including reconciliations, aging reports, and accruals
  • Support revenue-related audit requests and ad-hoc reporting by providing accurate and complete AR documentation
  • Collaborate with sales, customer service, and internal stakeholders to resolve billing or payment issues
  • Identify opportunities to improve AR processes, strengthen internal controls, and support automation initiatives

Requirements:

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
  • Minimum of 2+ years of accounts receivable or general accounting experience, preferably in a healthcare, medical products, or manufacturing environment
  • High-volume AR processing experience required
  • Strong Excel skills, including formulas, functions, and data analysis
  • Experience with accounting or ERP systems such as SAP, Sage Intacct, Oracle, or similar platforms strongly preferred
  • Strong attention to detail with solid analytical and problem-solving skills
  • Ability to manage multiple priorities in a fast-paced environment while maintaining accuracy
  • Professional communication skills and a customer-service-oriented mindset
What we offer:
  • medical
  • dental
  • 401(k)
  • direct deposit
  • commuter benefits

Additional Information:

Job Posted:
January 02, 2026

Work Type:
On-site work
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