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Medcor
Medcor
1.001 – 5.000 Angajați
Alimente și băuturiConstrucțiiLogistică
Medcor oferă servicii de sănătate ocupațională și siguranță la locul de muncă, concepute pentru a ajuta angajatorii să sprijine bunăstarea angajaților, gestionând în același timp costurile evitabile ale serviciilor medicale. Printre serviciile sale se numără clinici la sediul organizației și clinici mobile, triaj pentru accidente, servicii de telemedicină, programe de wellness și inițiative de siguranță, care contribuie la abordarea timpurie a problemelor de sănătate și la reducerea tratamentelor inutile. Medcor colaborează cu organizații din domenii precum construcțiile, industria alimentară și a băuturilor, logistica, producția, comerțul cu amănuntul și procesarea alimentelor.
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Locurile de muncă ale companiei

Remote Accounts Receivable Specialist - Illinois

Handle invoicing, account reconciliations, collections, and billing support for Medcor’s healthcare operations in a remote Illinois role.

USStatele Unite ale AmericiiILIllinois
26 $ / oră
RemoteNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăCreanțe comerciale
ERP

Descriere

  • Prepare bi-weekly and monthly invoices, returns, and approved adjustments for assigned business lines
  • Audit timecards on bi-weekly and monthly cycles to support accurate billing
  • Interpret client contracts and verify that invoices meet documented billing requirements
  • Build and maintain billing templates for assigned business lines
  • Handle customer billing questions by phone and email, resolving issues with dependable service
  • Follow up on outstanding payments by phone and email, document payment status, and issue monthly statements
  • Reconcile customer accounts with the General Ledger
  • Contribute to monthly and year-end financial close activities
  • Partner with Finance colleagues and teams across the organization
  • Support training, process enhancements, and special projects as assigned
  • Coordinate with Sales, business leaders, IT, Legal, Finance, executive leadership, customers, accounts payable teams, and third-party payers

Cerințe

  • High school diploma or GED
  • Working proficiency with Microsoft applications
  • Strong written and verbal communication abilities
  • Capacity to build effective relationships with internal and external stakeholders
  • Well-developed organizational and time-management skills
  • Flexibility to adjust quickly to shifting priorities in a fast-paced setting
  • Careful, accurate work with strong problem-solving ability
  • Ability to work independently from a remote setting while remaining connected and accountable
  • At least one year of Finance, Accounting, Accounts Receivable, or Billing experience is preferred
  • Experience with ERP platforms, especially Microsoft Dynamics Great Plains, is preferred
  • Familiarity with general accounting and accounts receivable practices is preferred
  • Background in a high-volume billing or accounting environment is preferred
  • Strong organizational, time-management, and multitasking abilities are preferred
  • Adaptable, positive, and proactive approach to work is preferred

Beneficii

  • Paid time off
  • Health insurance
  • Dental insurance
  • 401(k) plan with company match
  • Education reimbursement
  • Additional compensation determined by experience
  • Remote work from home
  • Tobacco-free and smoke-free workplace

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