Accounts Receivable Specialist

A rapidly growing healthcare services organization is seeking an Accounts Receivable Specialist to manage collections, payment posting, account reconciliation, and customer account maintenance. This position plays a vital role in supporting company cash flow and maintaining positive customer relationships.

The successful candidate will have strong communication skills and enjoy investigating account discrepancies while working collaboratively with clients and internal departments.

Responsibilities

Accounts Receivable & Collections

• Monitor customer balances and aging reports
• Contact customers regarding outstanding invoices
• Apply and post customer payments
• Investigate billing discrepancies and payment issues
• Reconcile customer accounts and resolve variances
• Generate AR reports for management review

Financial Administration

• Maintain customer account records
• Support month-end reporting activities
• Assist with credit reviews and account setup
• Collaborate with billing and accounting teams

Qualifications:

• 2+ years of accounts receivable or collections experience
• Healthcare, medical services, or professional services experience preferred
• Strong Excel and reporting skills
• Experience with ERP systems and accounting software
• Excellent customer service and communication abilities

Compensation

About Us

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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