MEDITECH · 15 hours ago
Accounting Specialist, Customer Collections
MEDITECH is a company that focuses on customer collections within the accounting domain. The role involves working with customers to collect outstanding invoices, resolving payment issues, and documenting problems to ensure timely resolutions.
Responsibilities
Reviewing payments received and conducting research to resolve discrepancies with invoices or remittance information
Contacting customers to obtain status for paying invoices and clearly documenting outcomes in internal systems
Communicating with customer personnel to review payment procedures, discuss delays, and work out payment plans as necessary
Working with internal colleagues and internal systems to research and report issues
Communicating with higher level management both internally and externally to navigate timely resolutions
Qualification
Required
General knowledge of accounting cycles and general ledger principles
Experience with Microsoft Excel and Google Spreadsheets
Ability to multi-task in a fast-paced environment
Strong analytical and problem solving skills with numerical aptitude
Ability to be proactive in recognizing potential issues
Exceptional written and verbal communication skills
Ability to work well independently and as part of a team
Ability to take the initiative to complete tasks with minimal supervision
Preferred
Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years of applicable work or military experience
Bilingual in Spanish and English is a plus
Benefits
Health, dental, & vision insurance
Profit sharing trust and 401(k)
Tuition reimbursement
Generous paid time off
Sick days
Personal time
Paid holidays
Company
MEDITECH
Meditech empowers healthcare organizations to keep their patients and their business healthy.
Funding
Current Stage
Late StageTotal Funding
$25.97MKey Investors
Mater Private hospital
2022-09-15Corporate Round· $25.97M
2003-01-01Private Equity
Recent News
Company data provided by crunchbase