Accounts Receivable/Collection Specialist

Liveonny • New York, NY

298d • $51,997 - $64,996

About The Position

At LiveOnNY we save lives, provide comfort, and strengthen legacies through organ, eye and tissue donation for the 13 million New Yorkers we serve. This is an in-office role. The Accounting Specialist: Provides financial support services within the Financial Services area of LiveOnNY. Primarily responsible for the review of financial records to determine accuracy and completeness including all account payable, accounts receivable and collections related invoices and employee expense reports. Supports and fosters the mission of the organization and its commitments to organ and tissue donation.

Requirements

• Associate's degree (A. A.) or equivalent from two-year college.
• Bachelor's degree preferred with 2-4 yrs related experience and/or training; or equivalent combination of education and experience.

Responsibilities

• Reviews, prepares, codes and processes for payment all invoices including those from the organ donor functions.
• Matches all non-donor related invoices with appropriate purchase requisition and packing slip or other form of receipt of goods.
• Posts all coded and approved invoices to the SBT accounts payable system and maintain the SBT accounts payable system as well (customer files, reports, updates etc.).
• Reviews and checks for compliance to organizational policies all documentation for employee expense reports.
• Accurately code and prepare all expense reports for payment in a timely manner.
• Audits expense reports and other invoices on a routine basis.
• Posts purchase requisitions in purchase requisition software.
• Reconciles any discrepancies and assures appropriate back up documentation is present.
• Assists in completion of other support responsibilities as assigned within the financial area.
• Review open accounts for collection efforts.
• Resolve client-billing problems.
• Make collection calls as needed in a professional manner while maintaining good client relations.
• Correspond with clients to encourage payment of delinquent accounts.
• Maintain records of collection efforts.
• Special projects as needed.

Benefits

• 403(b) deferred annuity
• Medical/Vision/Dental/Life
• Tuition reimbursement
• Paid time Off
• Pet Insurance
• Life Insurance
• Cellular plan discounts
• Auto Insurance discounts

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Ambulatory Health Care Services
• Education Level: Associate degree