Receivables & Billing Accountant
Core
Support the Asset Protection Division by managing accounts receivable, payment application, reconciliations, and financial reporting to ensure accurate recording of transactions.
Role type
Senior IC accounting specialist (receivables & billing)
Builds
Financial transaction records, reconciliations, and operational reports for the Asset Protection Division
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, account reconciliation, payment application, collections analysis, financial reporting, journal entry preparation, audit support, process improvement, Microsoft Excel proficiency, business system management
Preferred skills
Month-end close experience, SAP/PBS platform familiarity, internal controls knowledge, insurance billing environment experience, CPA/CMA designation progress
Technologies
SAP, PBS, Microsoft Excel
Responsibilities
Apply and reconcile customer payments while resolving discrepancies; maintain customer account records for billing and funding; analyze receivable activity and delinquent accounts; process cancellation and funding transactions; prepare journal entries and reconciliations for month-end close; investigate variances and maintain financial records; prepare operational and accounting reports; support internal and external audits; partner with stakeholders to resolve issues and improve processes; ensure compliance with accounting policies and regulations