Accounts Receivable Specialist

Company Description ForTecMedical is an industry leader, dedicated to improving patient health. Our Mission is to improve patient health and healthcare by delivering innovative surgical technologies on demand. Join us in shaping the future of healthcare while growing your career in a supportive, mission-focused environment. Paid Time Off: Company-paid holidays, a floating holiday, and generous paid time off. Medical, dental, vision, short- and long-term disability, life insurance, critical illness insurance, accidental injury insurance, and a Health and Wellness Program. Future Planning: 401(k) with company match, annual profit-sharing opportunities, and free financial advising resources. Extras That Matter: Free Teladoc account, employee assistance programs. Employee referral bonuses, tenure milestone awards, holiday bonuses, and performance-based recognition and reward opportunities. Job Description This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. This includes the collection of purchase orders (PO), collecting past due accounts, negotiating payment plans, alerting management of collection issues, researching unapplied cash, and answering incoming customer questions and concerns. This position may also require using outside customer portals to obtain POs, billing, invoice rejection, and/or remittance details. Make regular collection contact with past due customers, and escalate when necessary. Contactcustomers to obtain purchase orders when a customer has not sent one to us on their own. Assistin monitoring general Accounts Receivable E-mailbox and ensureall incoming customer questions are answered timely. Research and resolve unapplied cash. Keepimmediate supervisor promptly and fully informed of all problems or unusual matters of significance Participatein, or providesupport for annual or state audit requests Performall duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position Associate's/Bachelor's degree in accounting or related field, or equivalent experience preferred. High School diploma or equivalent required. ~1-3 years recentwork experience in accounts receivables, collections calls and billing in a high-volume, fast-paced environment required. ~ Microsoft Dynamics/Great Plains experience preferred ~ Proficient technical knowledge of Microsoft Office applications Additional Information All your information will be kept confidential according to EEO guidelines. As such, we provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, citizenship, ethnicity, national origin, age, disability, pregnancy, genetic information, sexual orientation, status as a member of the United States armed forces, veteran status, or any other protected characteristic in accordance with applicable federal, state, and local laws. Employment Type: Full Time