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Accounts Receivable Specialist

Company: Randstad USA
Location: San Francisco
Posted on: January 17, 2020

Job Description:

job summary: Responsibilities include: Reviewing open accounts for collection efforts. Resolve invoice inquiries from vendor & accounts. Ensure accurate and efficient reconciliation of accounts. Reviews and monitors accounts receivable aging reports. Investigate and resolve issues interfering with the proper application of cash receipts, including inadequate (or missing) information on customer remittance. Respond in a timely manner to any customers and sales territory managers' inquiries or issues via phone or email. Provide audit evidence (Invoices, contracts) during quarterly audit. Enter manual invoices & credits into the ERP system upon request. Assist with SOX testing and compliance testing. Special projects as assigned when needed. Qualifications: Bachelor's degree in Finance/ Accounting preferred. 1-2 Collections or Accounts Receivables experience preferred. Sales force experience (highly preferred). Knowledge of patient billing terminology, collections, EOBs, Medicare, contract adjustments. Excel skills (pivot table, sum-ifs and lookups at a minimum). Self- starter, with the ability to set and manage priorities. Strong written and verbal communication. Ability to meet deadlines and work in a fast growing environment while proactively managing workload and management expectations. Knowledge of GAAP with strong problem- solving and analytical skills. Able to work well independently and within a team. location: San Francisco, California job type: Contract salary: $20 - 25 per hour work hours: 9 to 5 education: Bachelor's degree experience: 2 Years responsibilities: Responsibilities include: Reviewing open accounts for collection efforts. Resolve invoice inquiries from vendor & accounts. Ensure accurate and efficient reconciliation of accounts. Reviews and monitors accounts receivable aging reports. Investigate and resolve issues interfering with the proper application of cash receipts, including inadequate (or missing) information on customer remittance. Respond in a timely manner to any customers and sales territory managers' inquiries or issues via phone or email. Provide audit evidence (Invoices, contracts) during quarterly audit. Enter manual invoices & credits into the ERP system upon request. Assist with SOX testing and compliance testing. Special projects as assigned when needed. qualifications: Qualifications: Bachelor's degree in Finance/ Accounting preferred. 1-2 Collections or Accounts Receivables experience preferred. Sales force experience (highly preferred). Knowledge of patient billing terminology, collections, EOBs, Medicare, contract adjustments. Excel skills (pivot table, sum-ifs and lookups at a minimum). Self- starter, with the ability to set and manage priorities. Strong written and verbal communication. Ability to meet deadlines and work in a fast growing environment while proactively managing workload and management expectations. Knowledge of GAAP with strong problem- solving and analytical skills. Able to work well independently and within a team. Please reply directly to this job posting for consideration. skills: Account Reconciliation, SOX, A/R Review Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Keywords: Randstad USA, San Francisco , Accounts Receivable Specialist, Other , San Francisco, California

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