 
						Medical Billing Specialist
3 weeks ago
Job Description The primary role of an Accounts Receivable Specialist is to manage and maintain accurate records of receivables, ensure timely collections, and support overall financial health. Responsibilities include encoding and updating sales, A/R, and collections in the system, monitoring and verifying accounting documents, preparing sales and A/R aging reports, and coordinating with internal teams to ensure timely submission of financial documents. Key Responsibilities: Encode and update sales, A/R, and collections in the system with complete supporting documentation Monitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General Ledger Prepare sales and A/R aging reports, intercompany billings, and deposit slips Reconcile online shop withdrawals against system records Coordinate with internal teams to ensure timely submission of financial documents Schedule and follow up on client payments and collections Qualifications: Bachelor's degree in Accountancy, Financial Management, or related field Minimum 1 year of experience in an accounting or AR role Proficiency in SAP, QuickBooks, or similar accounting software Strong understanding of financial recordkeeping and reporting principles Detail-oriented, systematic, and highly organized Basic knowledge of Microsoft Office (Excel, Word, PowerPoint) What We Offer: Competitive salary and performance-based bonuses Comprehensive health insurance and wellness programs Opportunities for career growth and development Work-life balance initiatives Employee engagement activities and team-building events #J-18808-Ljbffr
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