Jobgether
Jobgether

Accounts Receivable Coordinator

financefull-timeUS
SALARY
Not listed
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
general
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About the role

Accountabilities:

    • Own assigned customer accounts throughout the accounts receivable lifecycle, from billing preparation through payment collection and issue resolution.

    • Review, analyze, validate, and manipulate billing data in Salesforce to ensure accurate and complete invoicing.

    • Import validated billing information into NetSuite and generate customer invoices.

    • Prepare and securely distribute invoices and supporting documentation in accordance with individual customer requirements.

    • Serve as the primary revenue contact for customer billing questions and disputes, researching discrepancies and coordinating solutions with relevant internal teams.

    • Investigate and process approved credits, rebills, and billing adjustments while maintaining complete and accurate supporting documentation.

    • Monitor accounts receivable aging, conduct collection follow-up, document payment status and commitments, and escalate significantly aged or higher-risk balances when appropriate.

    • Maintain accurate customer account records, billing documentation, dispute information, collection notes, and payment histories.

    • Collaborate with Revenue Systems, Cash Applications & Collections, Accounting, Client Services, Sales, Legal, FP&A, Operations, and other teams to resolve billing and payment issues.

    • Support month-end close activities, account reconciliations, audits, system testing, cross-training, and revenue process improvement initiatives.

    • Identify opportunities to improve billing accuracy, account management, documentation, and overall accounts receivable processes.

    • Perform additional responsibilities as required to support revenue and finance operations.

    • Requirements:

      • High school diploma or equivalent required.

      • Associate degree or college coursework in Accounting, Finance, Business, or a related discipline is preferred but not required.

      • Approximately 2–4 years of experience in accounts receivable, billing, collections, revenue operations, accounting, or a related field is preferred.

      • Relevant professional experience may be considered in place of formal education.

      • Experience managing customer accounts, billing processes, collections activities, credits, disputes, or other complex revenue operations is advantageous.

      • Experience with Salesforce and/or NetSuite is preferred.

      • Strong Excel skills, analytical capabilities, and experience working with financial and billing data.

      • Excellent attention to detail, with the ability to identify discrepancies, investigate complex billing issues, and develop accurate resolutions.

      • Strong customer service and communication skills, with the ability to work professionally with customers and cross-functional internal teams.

      • Strong organizational and time-management skills, with the ability to independently manage multiple accounts, priorities, and deadlines.

      • Ability to work effectively in a fast-paced, high-growth environment while maintaining accuracy and accountability.

      • Comfortable working collaboratively across finance, accounting, revenue, operations, legal, sales, and client-facing teams.

      • Ability to work effectively in a fully remote environment and remain productive with limited direct supervision.

      • Ability to remain in a stationary position for approximately 50% of the working time.

      • Willingness and ability to travel occasionally for meetings and collaboration.

      • Benefits:

        • 100% remote work environment within the United States.

        • Medical, dental, and vision insurance.

        • Comprehensive benefits package including health, dental, vision, life insurance, and a 401(k) plan.

        • Paid time off, sick leave, and wellness days to support work-life balance.

        • Opportunity to take ownership of customer accounts and directly contribute to revenue operations.

        • Collaborative environment that values ownership, transparency, accountability, and practical ideas.

        • Opportunity to contribute to healthcare operations that support patient access across the United States.

        • Exposure to cross-functional finance, revenue, healthcare, and operational teams.

        • Opportunities to contribute to process improvement, systems initiatives, and operational efficiency.

        • Flexible remote environment designed to support collaboration and productivity.

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Accounts Receivable Coordinator at Jobgether — Remote