Accounts Receivable Accountant

Focusing on high-volume payment workflows, the full-time Accounts Receivable Accountant will manage deposit detailing, cash application, and refund processing in a remote environment. Key responsibilities Process stakeholder deposits and execute cash application on assigned accounts within defined SLAs Own end-to-end refund processing, remittance issuance, and related IDRE Finance workflows Document and resolve payment corrections accurately and respond to routine payment inquiries Required qualifications 1 to 6 years of experience in accounting, finance operations, or payment processing Background in high-volume cash operations such as AR, cash application, or payment processing Strong attention to detail with the ability to maintain accuracy under volume and time pressure Experience in healthcare, payment processing, or a CMS-regulated environment is a plus Bachelor's degree in Accounting or Finance preferred; equivalent experience considered