RECRUITING AR ANALYSTS IN SALEM

An AR (Accounts Receivable) Analyst manages incoming payments, ensuring timely collection, accurate recording, and reconciliation of customer invoices to maintain healthy cash flow, involving tasks like following up on overdue accounts, resolving billing issues, generating reports, and using accounting software. Key duties include analyzing AR aging reports, communicating with clients and internal teams, processing payments, and supporting month-end closing, requiring strong analytical, communication, and Excel skills. Requirements: Vacancy: 30+ Mid Shift Experience: 1 - 3 Years in US Medical Billing AR Calling or AR Analysis Skills : Excellent communication skills and strong knowledge of denial management. Key Responsibilities AR Management: Monitor customer accounts, identify non-payments/delays, and ensure accurate and timely billing. Collections: Follow up on outstanding invoices, allocate payments, and resolve customer billing inquiries. Reporting: Generate and analyze AR aging reports and financial reports to identify trends and issues. Reconciliation: Perform bank reconciliations and reconcile various currency accounts. Process Improvement: Collaborate with sales/billing to streamline collection processes and optimize cash flow.