Accounts Receivable Specialist
GQR
GQR - Accounts Receivable/Billing Specialist
Immediate Start
Full Time | Hourly
Plus opportunity for OT
Omaha Office - Hybrid - in-office located on N 90th & Dodge
Eligible for Benefits
Make your application after reading the following skill and qualification requirements for this position.
The Finance & Growth team at GQR is seeking a detail-oriented Accounts Receivable/Billing Specialist to support billing operations, collections, and accounts receivable management across our healthcare staffing business. This role is responsible for ensuring accurate invoicing, timely collections, account reconciliations, and exceptional service to both internal stakeholders and clients.
The Opportunity:
- Process and submit accurate invoices through MSP/VMS platforms and direct billing systems while ensuring compliance with customer-specific requirements
- Manage assigned accounts receivable portfolios by performing billing, collections, payment follow-up, and account maintenance
- Monitor aging reports, research payment discrepancies, and resolve billing issues with clients and internal teams
- Perform invoice and accounts receivable reconciliations to maintain accurate financial records
- Maintain customer account information and prepare standard AR and collections reporting for leadership
- Support month-end close activities by completing assigned accounting tasks and ensuring timely documentation
- Partner with internal finance teams to review aging reports, provide account updates, and help improve overall billing operations
- Deliver excellent customer service while maintaining accuracy, organization, and attention to detail in a fast-paced environment
What You Bring:
- 2+ years of billing and accounts receivable experience REQUIRED
- Experience within the healthcare staffing industry REQUIRED
- Experience working with MSP/VMS billing platforms such as Simpliant, Einstein, HealthTrust, MedSol, Aya, Qualivis, Medifis, ShiftWise, AHSA, RightSourcing, ProLink, or HWL
- Strong understanding of collections, payment applications, account reconciliations, and billing procedures
- Experience using accounting xhyhwjd systems such as Business Central, Bullhorn, or QuickBooks
- Intermediate Microsoft Excel skills, including LOOKUP functions, SUM formulas, and Pivot Tables
- Strong organizational skills with exceptional attention to detail and accuracy
- Professional communication skills with the ability to collaborate effectively across internal teams and external customers
- Ability to manage multiple priorities while maintaining a high level of accuracy in a fast-paced environment
If you're looking to join a collaborative finance team where you'll play a key role in supporting billing operations, collections, and the financial health of a growing healthcare staffing organization, we'd love to connect.
Vacancy posted 2 days ago
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