Become a vital part of our finance team as an Accounts Receivable Analyst. Focus on improving payment processes and ensuring accuracy in collections while benefiting from a hybrid work model.
In this role, you will enhance accuracy and timeliness in managing accounts receivable across multiple practices. Key responsibilities include resolving aged receivables and implementing process improvements. Working cross-functionally with IT and operational teams is vital, along with analytical skills to achieve optimal revenue processes.
Key Responsibilities:
• Review and resolve A/R balances over 90 days
• Prepare write-offs in line with policy
• Coordinate collection efforts on receivables
• Investigate discrepancies with internal teams
• Collaborate on month-end close and reporting
Requirements:
• Minimum 3 years in accounts receivable
• Degree or certification in Accounting or Finance
• Robust analytical and problem-solving skills
• Proficient in Microsoft Excel
• Understanding of orthodontic billing workflows
Elevate your accounting career while collaborating with teams to optimize revenue processes and enhance operational efficiencies.
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