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Cotiviti

Accounts Receivable Specialist II

Cotiviti

Accounts Receivable Specialist handling cash receipts and collections for Cotiviti. Responsible for maintaining accounts and relationships with customers for payment.

Posted 4/22/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $25 - $29 per hourWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Perform daily preparation and posting of cash receipts to respective customer accounts.
  • Review and resolve unapplied cash and open credits of assigned accounts.
  • Perform the recording of transactional documents related to Accounts Receivables and others to ensure control processes have been met.
  • Review assigned accounts for reconciling items.
  • Perform Daily, weekly, and monthly collections of past due accounts.
  • Perform daily, weekly, and monthly account statements and reconciliations to identify accounts for collections and escalation for severely delinquent accounts.
  • Review and monitor assigned accounts and all applicable collection reports.
  • Email/other correspondence to customers to encourage payment of delinquent accounts.
  • Make outbound collection calls in a professional manner while keeping and improving customer relations.
  • Utilize with increasing proficiency proprietary reports, tools and systems required to perform duties.
  • Complete all responsibilities as outlined on annual Performance Plan.
  • Complete all special projects and other duties as assigned.

Requirements

What you’ll need
  • Associates degree in finance, accounting, or business.
  • Minimum 3 years’ experience in finance/accounting or related industry
  • Demonstrable competency with programs including Microsoft office and clerical.
  • Strong organizational, interpersonal, and Excel skills are needed for this position.
  • Experience using ERP systems.
  • Ability to navigate and analyze data from multiple systems.
  • Accuracy and attention to detail are a must.
  • Effective written and verbal communication skills across departments and organizational.
  • Ability to work with a high volume of transactions in a timely manner on deadlines.
  • Ability to work overtime.

Benefits

Comp & perks
  • medical, dental, vision, disability, and life insurance coverage
  • 401(k) savings plans
  • paid family leave
  • 9 paid holidays per year
  • 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service

ATS Keywords

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Hard Skills & Tools
accounts receivablecash receiptscollectionsreconciliationtransactional document recordingdata analysisaccuracyattention to detailMicrosoft ExcelERP systems
Soft Skills
organizational skillsinterpersonal skillseffective communicationcustomer relationstime managementability to work under deadlinesprofessionalismadaptabilityproblem-solvingteam collaboration
Certifications
Associates degree in financeAssociates degree in accountingAssociates degree in business