Accounts Receivable Specialist
Reports To : Vice President of Operations & Integration
Department/Location: Remote
FLSA Status: Non-Exempt
Direct Reports: None Company Overview ProSmile is the fastest growing dental organization on the East Coast and Midwest. Our premier DSO is led by world class dentists who understand what highly skilled dentists and dental professionals need to grow a practice while focusing on delivering the best in-class clinical care to their patients. We offer up-to-date equipment and technology, experienced and friendly staff, and dentists who truly care about their patients, as well as competitive pay and, where applicable, a benefits package that includes medical, dental, vision, 401(k), training, and career growth opportunities. Position Summary ProSmile is seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, including invoicing, collections, and reconciliation. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of accounts receivable principles and procedures.
Duties and Responsibilities
The duties include, but are not limited to:- Invoicing: Prepare and send accurate, timely invoices; verify pricing, terms, and discounts; distribute via appropriate channels.
- Billing Disputes: Investigate and resolve billing issues, discrepancies, and customer inquiries; communicate to ensure timely payment.
- Collections: Monitor aging reports, follow up on past-due accounts, and document collection efforts while coordinating payment arrangements.
- Cash Application: Apply payments accurately, reconcile accounts, and resolve payment discrepancies.
- Credit Management: Evaluate credit applications and limits; recommend approvals/adjustments and monitor risk.
- Account Reconciliation: Reconcile sub-ledger to general ledger and resolve variances promptly. • Reporting: Generate and analyze AR reports, aging summaries, and performance metrics; provide updates to management.
- Process Improvement: Identify and implement efficiencies, best practices, and automation to enhance AR processes
- Perform miscellaneous job-related duties as assigned
- High School Diploma or GED is required.
- Minimum of years of experience in accounts receivable or related finance roles.
- Strong understanding of accounts receivable principles, practices, and procedures.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
- Excellent communication and interpersonal skills, with the ability to interact professionally with customers and internal stakeholders.
- Strong attention to detail and accuracy in data entry and reconciliation
- Ability to prioritize tasks and manage time effectively in a fast-paced environment.
- Experience with collections and negotiation techniques preferred.
We believe that the best care for our patients starts with the best care for our employees. ProSmile is committed to proactively creating and maintaining an environment that is safe for our team and patients. Employees are required to wear Personal Protective Equipment (PPE) including face masks, gloves, gowns, and more as needed and in accordance with CDC standards.
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