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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