Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant is responsible for invoicing customers and ensuring accurate, timely payment processing. The role involves frequent interaction with internal departments and external parties such as federal and state agencies, hospitals, payers, and physician practices.

Key responsibilities

• Generate monthly, quarterly and annual invoices.
• Monitor account balances for delayed or non‑payments and contact customers with outstanding balances.
• Research and resolve payment discrepancies and customer inquiries.
• Process credit memos, adjustments and post ACH, check or credit‑card payments to the general ledger.
• Post other operating bank‑account cash transactions and reconcile bank accounts as part of month‑end close.
• Generate A/R aging analysis and assist with the annual financial‑statement audit.

Required profile

• Minimum 3 + years of accounts receivable experience (non‑profit or private sector).
• Bachelor’s degree preferred in Accounting or related field.
• Experience with Microsoft Dynamics Business Central preferred.

Required skills

• Microsoft Dynamics Business Central

What we offer

• Comprehensive benefits package (details on request).
• Local residency required with flexibility for work‑from‑home opportunities.