Accounts Receivable Specialist
Core
Ensuring accurate and timely posting of cash receipts, resolving payment discrepancies, and supporting the overall accounts receivable process.
Role type
Cash Posting Analyst / Accounts Receivable Specialist
Builds
Accurate financial records and timely resolution of outstanding balances
Domain
Finance / Healthcare Life Sciences
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cash application, bank reconciliation, payment processing (electronic, checks, credit card, wire), financial data analysis, Microsoft Excel proficiency, month-end closing support, general ledger maintenance
Preferred skills
Bachelor's degree in Accounting or Finance, 3+ years experience in cash applications or accounts receivable
Responsibilities
Post daily cash receipts to customer accounts, reconcile bank deposits with payment entries, investigate and resolve payment discrepancies, communicate with customers regarding billing issues, collaborate with collections team, prepare cash-related reports for month-end closing
Seniority
Mid-level individual contributor