Account Receivable Specialist

Revenue Cycle Account Representative/REMOTE Schedule time: 9am - 6:00 pm, Monday - Friday EST. Pay Rate: $30/hr on W2 Paid Weekly! Initial Assignment Length: 12+ Months (Extension is possible based on performance, attendance, and business need) Start Date: ASAP - 9/14/2026 Benefits: Paid weekly, health, dental + vision insurance available! General Function The Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased doctors, safety plans, and/or Hudson's locations. Major Duties and Responsibilities Serves as the first point of contact and resolution for customer inquiries and customer disputes. Applies cash receipts timely and accurately. Focuses on and facilitates collection of AR in a timely manner. Minimizes the amount of unapplied funds. Responds to internal and external customer inquiries in a timely and courteous manner, utilizing effective verbal and written communication skills. Recognizes financial opportunities and exposures and escalates appropriately. Monitors and adheres to internal control activities established by management. Provides support, as appropriate, to internal key stakeholders and external customers. Assumes additional responsibilities and assists with special projects as needed or directed. Prepares schedules and reports as requested to support management and audit requests. Ensures compliance with Group accounting policies, regulations, and deadlines. Researches and resolves issues and any escalated issues in a timely manner. Maintains a continuous improvement mindset and proactively identifies, reviews, and implements process improvements. Complies with established department and company internal controls. Maintains proficient knowledge and utilization of systems and software within area of responsibility. Prioritizes work, seeking guidance from the Manager as needed. Escalates issues to the Manager in a timely manner. Basic Qualifications Bachelor's Degree in Accounting or equivalent experience. 2+ years of comparable accounts receivable experience. Proficient in Microsoft Excel. Strong verbal and written communication skills. Adept at handling customers in a professional manner. Demonstrated willingness and ability to be a self-starter, taking the initiative to solve problems and pursue business opportunities. Ability to adapt to shifting and competing priorities. Ability to analyze problems, compile data, determine facts, and reach a logical conclusion. Constructively challenges processes and takes the initiative to search for opportunities to grow, improve, and innovate. Strong time management, organizational, and communication skills, both written and oral. Strong organizational skills and the ability to work under pressure in a fast-paced environment. Attention to detail and deadline-oriented.