Accounts Receivable Specialist
Company Name:
Autism Home Support
Position Type:
Full-time
Function
Summary:
This role will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. Working within our finance organization, this position works closely with the Finance Director, the Operations team, the Family Support Director, and other members of the organization as needed.
Principal
Responsibilities:
Make daily collection calls
Conduct account research, reconciliation and analysis
Prepare and maintain various reports
Maintain an accurate aging report
Identify and execute the necessary process adjustments
Send statement to outstanding clients
Interact with clients to resolve outstanding issues
Reconcile A/R to the G/L
Provide and communicate scorecard metrics
Tecnical Knowledge, Experience and Skill Requirements:
High school diploma or GED is required
Minimum of 1 - 2 years previous experience in billing/collection required
Excellent oral and written communication and interpersonal skills required
Excellent analytical skills required
Knowledge of collection processes and insurance trends
Compensation:
Salary Range : TBD based on experience
Minimum Requirements:
Excellent interpersonal skills
Ability to work in a professional and confiedntial capacity
Exceptional attention to detail
Strong organizational skills
Ability to multi-task with strong verbal and written communication skills.
Abilities & Personal Characteristics Required:
Energetic and positive
Driven by results, Get Stuff Done attitude
Demonstrate integrity and empathy
Ability to act with sense of urgency to meet client needs
Must work well in a team environment
Ability to learn new software systems
Facility withEstimated Salary: $20 to $28 per hour based on qualifications.
Autism Home Support
Position Type:
Full-time
Function
Summary:
This role will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. Working within our finance organization, this position works closely with the Finance Director, the Operations team, the Family Support Director, and other members of the organization as needed.
Principal
Responsibilities:
Make daily collection calls
Conduct account research, reconciliation and analysis
Prepare and maintain various reports
Maintain an accurate aging report
Identify and execute the necessary process adjustments
Send statement to outstanding clients
Interact with clients to resolve outstanding issues
Reconcile A/R to the G/L
Provide and communicate scorecard metrics
Tecnical Knowledge, Experience and Skill Requirements:
High school diploma or GED is required
Minimum of 1 - 2 years previous experience in billing/collection required
Excellent oral and written communication and interpersonal skills required
Excellent analytical skills required
Knowledge of collection processes and insurance trends
Compensation:
Salary Range : TBD based on experience
Minimum Requirements:
Excellent interpersonal skills
Ability to work in a professional and confiedntial capacity
Exceptional attention to detail
Strong organizational skills
Ability to multi-task with strong verbal and written communication skills.
Abilities & Personal Characteristics Required:
Energetic and positive
Driven by results, Get Stuff Done attitude
Demonstrate integrity and empathy
Ability to act with sense of urgency to meet client needs
Must work well in a team environment
Ability to learn new software systems
Facility withEstimated Salary: $20 to $28 per hour based on qualifications.
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