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We are looking for a detail-oriented Payment Specialist to join our client on a contract basis in Westerville, Ohio. In this role, you will handle various tasks related to medical accounts receivable, ensuring accuracy and efficiency in payment processing and reconciliation. Your contributions will play a vital role in maintaining financial accuracy and supporting the overall billing operations.
Job Responsibility:
Process and post payments accurately into the accounts receivable system
Reconcile payment records with deposits to ensure consistency and resolve discrepancies
Perform data entry tasks to maintain up-to-date and precise financial records
Collaborate with the collections team to address outstanding commercial accounts
Monitor and report cash activity to ensure proper tracking and management
Assist in billing functions, ensuring invoices are prepared and distributed promptly
Investigate and resolve payment issues to maintain smooth financial operations
Communicate effectively with internal teams and external clients regarding payment-related inquiries
Support audits by providing necessary documentation and reports
Requirements:
Proven experience in accounts receivable or related financial roles
Proficiency in cash application processes and reconciliation
Familiarity with commercial collections and billing procedures
Strong data entry skills with a focus on accuracy and attention to detail
Ability to analyze and resolve payment discrepancies efficiently
Excellent organizational and communication skills
Knowledge of financial systems and tools used for payment processing
Ability to work independently and meet deadlines in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance