Overview
A mission-driven healthcare organization is seeking a detail-oriented Accounts Receivable Analyst to join its Finance team. This role is essential to ensuring accurate billing, timely collections, and seamless financial operations—all within a collaborative and entrepreneurial environment.
What You’ll Do
- Responsibilities for the Accounts Receivable Analyst will include preparing and sending invoices monthly.
- Issuing invoices, reconciling the AR ledger, and following up on outstanding balances while communicating with the senior management team or customers to determine payment status of aged receivables.
- Reviewing, preparing, and reconciling weekly summary claims reports for the Accounting Department.
- Conducting reconciliations, including daily cash and A/R aging, and assisting with month-end close tasks.
- Investigating and rectifying invoices and customer inquiries while liaising with other departments to resolve issues.
- Preparing A/R status reports, monthly A/R dashboards, aging summaries, and supporting management reporting during the accounting close and year end audits.
- Ensuring accurate customer account records in financial systems.
- Performing ad hoc projects as needed.
What You Bring
- Bachelor’s degree in Accounting.
- 2 plus years of relevant experience in accounts receivable or general accounting roles.
- Solid understanding of the accounts receivable processes as well as invoice processing workflows.
Details
- Title: Accounts Receivable Analyst
- Salary: $50,000 to $60,000
- Location: Stamford, CT - Hybrid