Job Summary:
We’re looking for a detail-oriented Accounts Receivable Specialist to manage the full A/R cycle and support financial operations, with a focus on complex billing and reimbursements in the medical device industry.
Responsibilities:
- Oversee end-to-end accounts receivable processes
- Apply and reconcile payments accurately and promptly
- Generate A/R reports and monitor collection performance
- Collaborate across departments to resolve billing issues
- Manage reimbursement appeals and ensure regulatory compliance
Qualifications:
- Bachelor’s Degree in Accounting, Finance, or related field
- 2+ years of A/R experience (healthcare or SaaS preferred)
- Experience in NetSuite required
- Proficient in Microsoft Office
- Avalara, Salesforce, and Dynamics is a plus
- Strong organizational, analytical, and communication skills
- Detail-focused with a customer-first mindset
Job Type: Full-time
Benefits:
- On-site parking
- Paid training
- Promotion to permanent employee
- Transportation service provided
Schedule:
- 8 hour shift
- Evening shift
- Night shift
Supplemental Pay:
- 13th month salary
- Overtime pay
Experience:
- NetSuite: 1 year (Required)
Work Location: In person