Accounts Receivable Specialist Job in Gilbert, AZ

Company: AB Staffing Solutions, LLC
Location: Gilbert
Posted on: January 21, 2023

Job Description:

Addiction Medicine opening in Gilbert, Arizona. This and other clinical nurse specialist jobs brought to you by NursingJobCafe.com

Are you looking to start a career with an established and growing company?
AB Staffing Solutions has earned the place as a travel nurse jobs industry leader placing all Healthcare specialties across the nation and we have been recognized by Inc. 5000 as one of America's fastest-growing private companies year over year.
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Why work with AB Staffing?

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• Celebrating more than 20 years in business with continued growth
  
• Fully covered Health, Dental, and Vision insurance
  
• Disability insurance and life insurance
  
• 401k, PTO, Paid Holidays and More!
  
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  SCHEDULE:
  This is a full-time, in-office position, Monday through Friday.
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  PAY:
  $24 hourly.
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  RESPONSIBILITIES:
  Accounts Receivable Specialists are responsible for many duties during a typical workday. A job description for Accounts Receivable Specialist may contain the following duties and responsibilities:
  
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  • Monitor the companies accounts receivable and identify overdue accounts
    
  • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments
    
  • Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers
    
  • Maintain records of contact and attempted contacts with delinquent accounts customers as well as records of any payments collected from the customer
    
  • Resolve customer issues and complaints concerning billing
    
  • Submit regular reports on the status of unpaid accounts and any repayment progress
    
  • Initiate new client contact to make sure billings are being submitted properly and to the correct location/individual(s)
    
  • Monitor new client contracts and amendments to ensure billing requirements are met
    
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    QUALIFICATIONS:
    
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    • 2-3 years of experience with collections, invoicing, and/or accounts receivable.
      
    • Proficient in Microsoft Office applications.
      
    • Strong attention to detail with a dedication to accuracy.
      
    • Excellent verbal and written communication skills.
      
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      Our mission statement encompasses -Integrity, Competence, Innovation, and Execution -and these are key qualities you must demonstrate to be part of our team.
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      If you are an experienced accounts receivable specialist, submit your resume now for immediate consideration!
      
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