Surgical Affiliates Management Group, Inc.

Accounts Receivable

• Review customer contracts to ensure accurate billing.
• Prepare and issue monthly invoices aligned with contract terms.
• Track contract changes throughout their lifecycle.
• Monitor A/R aging and share insights with leadership.
• Build strong working relationships with customer accounting teams.
• Analyze revenue streams and process internal payments accordingly.
• Administer the employee expense reimbursement platform.
• Ensure compliance with reimbursement policies.
• Provide guidance and training to employees on expense procedures.
• Cross trained in general ledger, accounts payable, credit card and expense reporting, month and year end audit support.
• Deliver exceptional customer service to internal and external stakeholders.
• Maintain strict confidentiality of sensitive business and patient information.
• Represent Surgical Affiliates with professionalism and integrity.
• Support process improvements to enhance accuracy and efficiency.
• Ensure adherence to accounting policies, procedures, and regulatory requirements.
• Perform additional duties as needed.

Accounts Receivable, Expense Management Specialist