Salary
💰 $50,000 - $65,000 per year
About the role
- Process and post incoming payments accurately and timely in the accounting system
- Prepare and send customer invoices and statements
- Monitor accounts to ensure payments are up to date
- Follow up on overdue accounts and initiate collection activities as necessary
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Resolve customer billing disputes and discrepancies
- Prepare accounts receivable reports and summaries for management
- Collaborate with the sales and customer service teams to address billing and payment issues
- Maintain accurate and organized financial records
- Assist with month-end and year-end closing activities related to accounts receivable
- Comply with company policies and procedures as well as relevant accounting standards
- May require travel to NYC office 1-3 times a quarter
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of experience in Accounts Receivable, Billing, or Collections
- Basic knowledge of GAAP
- Excellent communication skills, both written and verbal
- Strong numeracy and analytical skills
- Strong interest in health insurance
- Bias toward action and exceptional organizational abilities
- Eager to learn and grow with minimal supervision
- Comfortable traveling to NYC office 1-3 times per quarter
- Must be authorized to work lawfully in the United States (application asks about authorization and visa sponsorship)