Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate invoice, tracking account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail-oriented and a team player. This individual will work closely with the AR Team Lead, Team Accountants, and Accounts Payable to ensure our books are always up-to-date and accurate. If you have a head for numbers, we want to hear from you.
Benefits:
#CH300
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Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate invoice, tracking account activity and collecting on outstanding accounts during the AR Aging process. He or she should be extremely detail-oriented and a team player. This individual will work closely with the AR Team Lead, Team Accountants, and Accounts Payable to ensure our books are always up-to-date and accurate. If you have a head for numbers, we want to hear from you.
Benefits:
#CH300
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