Accounts Receivable Specialist

BioventusDurham, NC

About The Position

The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process.

Requirements

  • High school diploma with a minimum of 4 years’ relevant finance and customer-related experience
  • Working knowledge of Microsoft Word, Excel, Outlook and AR modules of ERP/SAP
  • Highly detail oriented, with a strong attention to detail and error-free outputs
  • Must have strong verbal and written communication skills with excellent customer-facing skills and multi-tasking abilities

Responsibilities

  • Generate and interpret system reports
  • Process daily transactions that could include cash application, bank research and Payment analysis customer adjustments including credit and re-bill adjustments.
  • Research customer account discrepancies and recommend solutions.
  • Assist drafting SOPs and procedure documentation with accuracy and detail.
  • Provide recommendations for procedure enhancements when requested.
  • Test new system and/or process enhancements and provide insights.
  • Register and monitor issues for the customer-facing online pay portal.
  • Holds oneself and others accountable to conduct business in a manner compliant with Bioventus’ Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role.
  • Other duties and projects, as assigned.
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