Harris Healthcare Group is seeking an Accounts Receivable (AR) Contractor to work closely with fellow AR staff and the Accountant in providing accounts receivable support for the group.
The successful applicant will be working along with a team of highly motivated individuals who are engaged in continuous improvement.
Position will be for a 6 month term.
What your impact will be?
- Invoicing, credits, debits, etc. (customer account maintenance)
- Proactively communicating to Business Units on problem accounts
- Working with the Collections Department to resolve customer billing issues.
- Providing timely responses to customer and employee requests for information
- Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner
- Preparing monthly invoicing reports
- Reconciling billable travel revenue account with the expense account monthly
- Reconciling other accounts as needed / required
- Other duties as assigned / requested
Organization & Time Management
- Responsible for ensuring customer documentation is filed and organized accurately and in a timely fashion
- Able to identify areas of concern and brings it to the attention of their manager
- Communicates to supervisor if deadlines will need to shift
- Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers
What are we looking for?
2+ years of relevant work experience
Proficiency in Microsoft applications : Word, Excel, Outlook
Attention to detail and accuracy
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