Accounts Receivable Analyst

November 7

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Benefit Management Software • Dental Benefit Management • Vision Benefit Management • SaaS • Provider Data Management

501 - 1000

Description

• Responsible for completing all accounts receivable responsibilities ensuring accuracy and timeliness. • Provide necessary support to others by researching and analyzing issues related to accounts receivable and invoicing. • Reconcile bank accounts on regular basis to ensure accuracy and resolve any outstanding issues. • Ensure clients appropriately notified of funding needs and ensure accounts are properly funded to ensure timely payments for providers. • Verify that all outgoing wires are successfully transmitted. • Utilize reports from internal staff to create accurate and timely invoices for clients. • Review all incoming payments for accuracy by matching and post to appropriate accounts. • Provide analysis on receivable information as requested. • Perform all monthly account reconciliation duties and escalate any potential issues to the Controller for resolution. • Maintain all accounting files by timely and accurately filing all accounts receivable related documentation. • Research, track, process, and follow-up on all 1099’s according to IRS requirements.

Requirements

• Bachelor’s Degree in Accounting, Finance or other related field • 2 to 4 years of experience in general accounting work including accounts receivable • Intermediate knowledge of general computer software (Excel, MS Word) • Knowledge of Generally Accepted Accounting Principles • Knowledge of an accounting software • Ability to remain organized with multiple interruptions • Ability to manage multiple projects and ensure deadlines are met • High attention to detail and accuracy • Ability to work collaboratively and effectively with different individuals • Knowledge of Great Plains accounting software