Accounts Receivable Accountant

Contexture • Jenks, OK

2d • $4,567 - $5,167 • Hybrid

About The Position

The Accounts Receivable (A/R) Accountant is responsible for invoicing customers as well as ensuring accurate and timely payment processing. This role involves frequent interaction with different departments as well as outside participants, including federal and state agencies, hospitals, payers, and physician practices. This position is based in Phoenix Arizona; Denver Colorado; or Grand Junction, Colorado and requires local residency in one of these base locations. Our strategic flexibility allows for local work from home opportunities.

Requirements

• Strong attention to details and deadlines.
• Excellent verbal, written, and interpersonal communication skills.
• Strong customer service skills.
• Excellent organization and priority setting skills.
• Proactive attitude and ability to take initiative.
• Highly developed multi-tasking skills.
• Strong sense of personal responsibility in achieving the organization’s goals.
• Team builder as well as team member both within and outside of the organization.
• Commitment to Contexture’s mission and strategic direction.
• Minimum of 3+ years of accounts receivable experience required (non-profit as well as private sector is a plus).
• Bachelor’s Degree preferred in Accounting or another related field.
• Experience working in Microsoft Dynamics Business Central preferred.
• Frequent communication and information exchange.
• Regular movement within the office to access equipment and materials.
• Ability to remain stationary for extended periods (approximately 50% of the time).
• Continuous use of computers and office equipment (e.g., keyboard, monitor, printer).
• Frequent handling of materials up to 10 lbs; occasional handling up to 30 lbs.

Nice To Haves

• non-profit as well as private sector experience is a plus
• Experience working in Microsoft Dynamics Business Central preferred

Responsibilities

• Generating monthly/quarterly/annual invoicing.
• Monitoring account balances for delayed payments or non-payments.
• Contacting customers with outstanding account balances.
• Researching and resolving payment discrepancies.
• Investigating and resolving customer inquiries.
• Processing credit memos and adjustments.
• Posting ACH, check and/or credit card payments to the general ledger.
• Posting other operating bank account cash transactions to the general ledger.
• Reconciling the operating bank account as part of month end close processes.
• Generating A/R aging analysis as part of month end close processes.
• Assisting with annual financial statement audit.
• Performs other related duties as assigned.

Benefits

• comprehensive benefits package

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level