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AR Specialist
3 weeks ago
We are seeking a highly organized and detail-oriented Payroll/Billing AR Specialist to join our finance team.
This role focuses on the timely and accurate processing of payroll, billing, and accounts receivable tasks.
- Payroll: Accurately process hourly payroll, including tracking employee attendance, calculating overtime, and inputting hours.
- Billing: Prepare and issue invoices to clients and third-party payors with all necessary details.
- Accounts Receivable (A/R): Review daily A/R reports, identify overdue accounts, and take action.
- General Responsibilities: Report daily to the Finance Manager on tasks, issues, and priorities.
This position requires strong attention to detail, problem-solving skills, and a commitment to providing excellent service to both internal and external stakeholders.
Responsibilities- Submit payroll and third-party payer invoices via their portals after payroll is processed and confirmed.
- Meet with the Department Leader to review D2D and related items.
- Participate in quarterly reviews with the Department Leader regarding D2D and related targets.
- High School Diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
- Previous experience in payroll processing, billing, and accounts receivable strongly preferred.
- Experience using payroll and billing software, such as ADP, is a plus.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and the ability to quickly learn new software.
- Excellent time management and ability to prioritize tasks in a fast-paced environment.
- Strong communication and problem-solving skills; customer service orientation.
- Opportunity to work in a dynamic finance team.
- Chance to develop your skills and expertise in payroll, billing, and accounts receivable.
- Supportive work environment that encourages growth and development.