A/R Representative

Published May 30th, 2024

RESPONSIBILITIES

  • Process accounts receivable invoices for MassHealth accurately and timely, ensuring adherence to company policies and procedures.
  • Reconcile payment remittances against deposits for payment application.
  • Generate invoices in the online billing website
  • Follow up on outstanding accounts receivable balances and ensure timely collection of payments.
  • Collaborate with internal teams to resolve billing and payment discrepancies.
  • Maintain accurate and up-to-date records of financial transactions in the accounting system.
  • Special Projects as necessary

REQUIREMENTS

  • 2+ years of experience in accounts receivable roles.
  • Proficiency in accounting software and MS Excel.
  • Strong attention to detail and accuracy in financial data entry and analysis.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and prioritize tasks effectively.
  • Experience in not for profit is a plus.
  • Associate’s degree in Accounting or Finance preferred.

 

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