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Cook Group

Accounting Administrator 2

Cook Group

Accounts Receivable Administrator handling financial transactions and customer queries at Cook Medical. Collaborating with AR collectors and ensuring accurate record-keeping.

Posted 5/21/2026full-timeBloomington • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables’ data.
  • Review claim submissions, verify accuracy/completeness of request, and process the claim (refunds and credits).
  • Reconcile the AR ledger to ensure that all payments are accounted for and properly posted.
  • Posts customer payments by recording forms of payments including checks, ACH, GHX, CTX and credit card transactions.
  • Resolves valid or invalid customer payment deductions by entering adjusting entries.
  • Cover incoming customer calls, monitor shared email boxes, log customer issues, and process phone payments.
  • Monitor and track KPIs and metrics established by leadership.
  • Perform various month-end tasks per month-end timelines.
  • Ability to multi-task and remain flexible when priorities arise.
  • Participate in special projects as needed.

Requirements

What you’ll need
  • High school diploma or equivalent required, associates or bachelors degree (or equivalent) preferred.
  • Accounts Receivable experience preferred.
  • Attention to detail and the ability to reason and think quickly is essential for negotiating effectively.
  • Excellent communication, inter-personal, numeric, and problem-solving skills.
  • Proficiency in Microsoft Office software

Benefits

Comp & perks
  • Strictly adhere to safety requirements
  • Maintain regular and punctual attendance
  • Maintain company quality and quantity standards

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivablefinancial transactionsclaim processingreconciliationpayment processingadjusting entriesKPI monitoringmonth-end tasksdata entry
Soft Skills
attention to detailproblem-solvingcommunicationinterpersonal skillsnumeric skillsflexibilitymulti-tasking
Certifications
high school diplomaassociates degreebachelor's degree