CXC Solutions · 2 days ago

Accounts Receivable and Revenue Specialist

Dallas, TX

Full-time

Hybrid

Mid Level

2+ years exp

Wonder how qualified you are to the job?

Maximize your interview chances

Health CarePayments

Hiring Manager

Beverly Hardin

Insider Connection @CXC Solutions

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Full Cycle Accounts Receivable processing including maintaining billing schedules, monitoring, and communicating the status of customer payments and deposits as well as any credit memo processing/reverse invoicing

Conduct Order Entry processes as required to ensure the accurate processing of invoicing and revenue schedule creation

Ownership of manual checks and mail, including manual depositing checks to bank, as well as ACH payments, while documenting, tracking, auditing that the checks successfully processed, and entering into software system

Support collection efforts with customer dispute resolution

Support request for financial audit or review related to customer billing and revenue

Partner with internal and external teams as subject matter expert to ensure accurate customer engagement including but not limited to customer master data management and sales taxes

General Ledger review and adjustments

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Accounts ReceivableBillingCredit MemosCash ApplicationInvoice ReversalsMicrosoft ExcelPivot TablesVLOOKUPNetSuiteSales TaxVAT