Revenue Support Specialist

Wachter, Inc.•Lenexa, KS

12d•$20 - $25•Hybrid

About The Position

Wachter's greatest asset is the people who work here. Join the Wachter family and chart your career path! Wachter is accepting resumes for a detail-oriented and reliable Revenue Support Specialist to join our finance team in the Lenexa, KS office. This role is responsible for assisting with day-to-day accounting operations, maintaining accurate financial records, and supporting the department with administrative and transactional tasks. After the in-office training is complete, this role will be a hybrid position. We seek self-motivated and reliable candidates who can work independently and find solutions to complete the job. Long-term employment with competitive pay and exceptional benefits for qualified candidates. We value relationships and invest in our employees.

Requirements

Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field is preferred.
Able to read and comprehend contracts.
Work history in customer service, bookkeeping, accounts receivable, and administrative support, preferably within a fast-paced corporate, medical, or legal setting.
Exceptional customer service and able to sustain a positive client relationship.
Outstanding communication skills; verbal and written.
Strong attention to detail, organizational, and follow-up skills.
Works well independently with a proactive, self-motivated approach.
Ability to prioritize tasks and meet tight deadlines.
Enjoys investigating or determining facts.
High degree of accuracy.
Excellent reasoning and logic skills.
Collaborates and works well with a team.
Exemplary problem-solving skills.
Highly proficient with the use of computers, including email, spreadsheets, and Microsoft Office programs.

Nice To Haves

Experience in project accounting is a plus.
Experience with legal documentation is helpful.

Responsibilities

Assist with day-to-day accounting operations.
Maintain accurate financial records.
Review and validate project setup as it relates to the customer contract and how revenue will be earned for work done.
Collaborate with internal departments (Sales, Legal, Finance, Operations) to ensure accurate data capture and resolve issues.
Review documentation, maintain accurate records of discussions and resulting decisions made, and assist with internal and external audits.
Review existing processes and procedures, identifying areas for improvement to enhance operational efficiency and prevent revenue leakage.