AR Specialist I

**MUST LIVE IN THE PHOENIX, ARIZONA AREA**
We are looking to hire an Accounts Receivable Specialist to join our growing accounting team in our Chandler, AZ, office. If you like the Healthcare industry and want to join a company that promotes from within, offers flexibility, and prides itself on open communication, we would love to talk to you. The ideal candidate should be a team player, creative, and able to express new ideas with the team.

Essential job functions/duties

• Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
• Create invoices according to company practices; submits invoices to customers.
• Manage and update customer files, including name or address changes, mergers, or mailing attentions.
• Draft correspondence for standard past-due accounts and collections and identifies delinquent accounts by reviewing files and contacting delinquent accounts to request payment.
• Create reports regarding the status of customer accounts as requested.
• Research customer (trial/sponsor) discrepancies and past-due amounts with the Collections Manager's and other staff's assistance and reconcile accounts receivable on at least a bi-monthly basis.
• Assists in generating monthly billing statements based on the general ledger.
• Assists the Accounting Manager in reconciling revenue accounts each month.
• Copy, file, and retrieve materials for accounts receivable as needed.
• Perform other related duties as assigned.