Responsibilities:
- Perform account analysis and reconciliation to ensure accuracy of financial records
- Manage the revenue cycle by processing invoices, payments, credit memos and collections
- Provide excellent customer service to clients regarding billing inquiries and payment discrepancies
- Collaborate with other departments such as sales and customer service to resolve billing issues
- Utilize telemarketing skills to follow up on outstanding invoices and secure timely payments

Requirements:
- Strong attention to detail and excellent math skills for accurate account analysis and reconciliation
- Knowledge of revenue cycle management principles and practices
- Previous experience in accounts receivable or related field preferred
- Proficient in using accounting software (Microsoft Business Central) and Microsoft Office Suite (Excel, Word, etc...)
- Excellent communication skills, both written and verbal, for effective customer service interactions
- Ability to work independently and prioritize tasks in a fast-paced, High volume environment

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Type: Full-time

Pay: $23.00 - $26.00 per hour

Expected hours: No less than 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 3 years

Schedule:

• Monday to Friday

Supplemental pay types:

• Overtime pay

Education:

• High school or equivalent (Preferred)

Ability to Relocate:

• Arlington, TX 76010: Relocate before starting work (Required)

Work Location: In person