The A/R Specialist plays a crucial role in managing accounts receivable processes, ensuring accurate billing and collections. This position involves age-specific care and interaction, identifying and processing accounts that are ready for collection, and investigating and resolving any issues related to the A/R ledger. The specialist will also handle billing inquiries, process error corrections, and review credit balances. Additionally, the role includes monitoring liens, charity care programs, and payroll deductions, as well as participating in special projects and assisting in the preparation of month-end reports. Training and support for new employees and co-workers is also a key responsibility, along with general filing duties and participation in weekly staff meetings. Adherence to personnel guidelines and demonstrating self-directed behavior are essential aspects of this role.
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Education Level
High school or GED