Overview
This role supports financial operations within a company focused on home healthcare opportunities. The position involves managing accounts receivable, cash receipts, and collections while collaborating with regional accounting teams across the nation.
Responsibilities
- Post daily cash receipts from multiple sources accurately and apply them to customer accounts
- Act as a liaison to regional accounting departments nationwide to address account inquiries and share documentation
- Monitor aging reports and contact customers regarding open balances, negotiate payment arrangements, and document collection activities
- Assist with month-end closing responsibilities and ensure compliance with deadlines
- Follow financial policies and internal controls, identifying opportunities to improve process efficiency
Requirements
- Minimum of two (2) years recent experience with Microsoft Office Suite, including advanced Excel and data entry skills
- Minimum of two (2) years recent successful office accounting experience, including accounts receivable and collections
- High school diploma or equivalent required; Associate degree or higher in accounting, business, finance, or related field preferred
- Excellent written and oral communication skills with internal and external stakeholders
- Ability to maintain discretion and confidentiality of sensitive information
Preferred Qualifications
- Experience with D365 business applications is a plus
- Strong proficiency in customer management, cash receipts, collections, and reconciliations
- Knowledge of Generally Accepted Accounting Procedures (GAAP)
- Exceptional problem-solving skills and ability to manage time efficiently
Compensation & Benefits
- Opportunity for career advancement and growth within the organization
- Hybrid work option available for flexibility
- Supportive and collaborative work environment
- Participation in team training and development activities
Location
- Nationwide collaboration with regional accounting departments; hybrid work option available