Accounts Receivable Coordinator

Summary

Join Dane Street, a fast-paced Inc. 500 company, as an Accounts Receivable Coordinator. You will secure revenue by resolving discrepancies and contacting customers with outstanding billing issues. Responsibilities include resolving collections, acting as a client liaison, creating manual invoices, analyzing collections data, identifying delinquent accounts, and participating in team goals. The role requires an Associate's degree in Accounting or related field, 3-5 years of professional accounting experience, and strong numerical and communication skills. Preferred qualifications include medical peer review or healthcare industry knowledge. Dane Street offers a comprehensive benefits package including medical, dental, vision, life insurance, paid time off, a 401k plan, and more.

Requirements

• Associate's degree in Accounting or related Finance/Business degree required
• 3-5 years of experience in a professional accounting position
• Strong numerical aptitude (Business Mathematics) in conjunction with advanced knowledge of spreadsheet software is required
• Attention to detail, organized, ability to apply critical thinking to identify trends
• Excellent written and oral communication skills, and organization
• Adaptable time management skills to manage multiple simultaneous tasks in order to meet specific deadlines or goals
• Computer literacy and typing skills are essential
• Supply and support their own internet services
• Maintaining an uninterrupted internet connection is a requirement for work-from-home positions
• Long periods of sitting and computer work

Responsibilities

• Resolves collections by examining customer payments and payment history
• Act as liaison for clients to collect receivables; analyze and seek resolution of discrepancies or inquiries with Operations or Account Management teams
• Create manual invoices for specific clients on a monthly or weekly basis
• Analyze collections detail history and client communication in order to advise management on forecasted cash collections
• Identifying delinquent accounts and insufficient payments
• Collects revenue by reminding delinquent accounts and notifying clients of insufficient payments
• Participates within a team setting toward collective monthly collection goals
• Other duties & special projects, as assigned and based on business needs

Preferred Qualifications

• Medical peer review or healthcare industry knowledge is a plus
• Business experience in a healthcare and/or insurance setting is a plus

Benefits

• Medical, dental, and vision coverage for you and your family
• Voluntary life insurance options for you, your spouse, and your children
• Other voluntary benefits which include hospital indemnity, critical illness, accident indemnity, and pet insurance plans
• Basic life insurance, short-term disability, and long-term disability coverage at no cost
• Our generous paid time off policy ensures you have time to relax and recharge
• 401k plan with a company match helps you plan for your future
• Apple equipment and a media stipend are provided for remote workspace