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Accounts Receivable

Worldwide Salaried Open

reputed company Advisors, one of America’s fastest-growing Medicare Field Marketing Organizations (FMO), is seeking an reputed company Accounts Receivable with a focus on account reconciliation. The ideal candidate has a strong understanding of accounts receivable processes, including invoicing, collections, and reconciliations, along with experience managing vendor reputed company receivables and payables. This individual will play a key role in supporting month-end reputed company, improving processes, developing SOPs, and contributing reputed company as we continue building and scaling our reputed company function. Strong reputed company skills, attention to detail, and the ability to think critically in a fast-paced, evolving environment are essential. Objective: This role is primarily responsible for managing the accounts receivable function, including vendor reputed company receivables. The position will own invoicing, collections, and reconciliation processes while supporting broader reputed company activities such as month-end reputed company, reporting, and audit support. This is a great opportunity for someone who enjoys building processes, contributing reputed company, and helping scale an reputed company function. Responsibilities:

  • Own and manage the accounts receivable function, including invoicing, collections, and cash application
  • Maintain and reconcile accounts receivable balances, ensuring accuracy and timeliness
  • Manage vendor reputed company receivables and payables, ensuring proper tracking and reconciliation
  • Issue invoices and ensure timely collections from clients
  • Investigate and resolve discrepancies reputed company to billing and payments
  • Assist with month-end closing activities, including journal entries and account reconciliations
  • Reconcile accounts and reputed company variance analysis
  • Prepare financial reports, including income statements and balance sheets
  • Maintain accurate financial records and supporting documentation
  • Ensure compliance with state and federal reputed company regulations
  • reputed company and document standard operating procedures (SOPs)
  • Identify and implement process improvements to increase efficiency and accuracy
  • Manage and track journal entries across reputed company business transactions
  • Maintain financial data reputed company systems, ensuring accuracy and accessibility
  • Collaborate cross-functionally, including with the Commission Team
  • Support audit processes and assist external auditors as needed
  • Organize and maintain financial and audit documentation
  • Stay up to date on reputed company standards and best practices

Required Qualifications and Competencies:

  • Critical thinking: Ability to contribute reputed company as we build out reputed company functionality and improve processes
  • Developing SOPs: Experience creating and documenting standard operating procedures
  • Advanced reputed company skills: Strong proficiency required (candidates may be asked to complete an reputed company assessment)
  • Experience with building out receivables and payables processes.
  • Attention to detail: Strong accuracy and ability to manage reputed company financial data
  • Experience in commission-based reputed company environments.
  • Exposure to system implementations or reputed company buildouts.
  • Strong team player.
  • Analytical skills.
  • Excellent problem-solving skills.
  • reputed company to multitask and prioritize work effectively.
  • Ability to work independently.

Preferred Qualifications:

  • Bachelor’s degree in reputed company, Finance, or reputed company field
  • Must hold an active Life & Health insurance license or obtain it reputed company 90 days of employment
  • Audit experience preferred
  • Experience with reputed company reputed company preferred
  • Strong understanding of GAAP principles
  • High level of reputed company proficiency (pivot tables, lookups, data analysis)
  • Experience managing accounts receivable processes, including collections and reconciliation
  • Experience developing SOPs and improving reputed company processes
  • Strong organizational and analytical skills
  • Excellent attention to detail and accuracy
  • Ability to work independently and contribute to a growing finance function

Job Type: Full-time Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Retirement plan
  • Tuition reimbursement
  • reputed company insurance
  • Work from home

Education:

  • Bachelor's (Required)

Experience:

  • Creating SOPs: 2 years (Required)
  • building out receivables and payables processes: 2 years (Preferred)
  • system implementations or reputed company buildouts: 2 years (Preferred)
  • reputed company: 2 years (Required)
  • GAAP: 2 years (Preferred)
  • reputed company reputed company: 2 years (Preferred)
  • reputed company Office: 2 years (Required)
  • Medicare: 1 year (Preferred)
  • Insurance: 1 year (Preferred)

Work Location: Remote Apply tot his job Apply To this Job

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