A company is looking for an Accounts Receivable Analyst responsible for managing invoice disputes and client receivables.
Key Responsibilities
Maintain and resolve items on the Invoice Dispute Log, including reconciliation of client receivables
Perform complex reconciliations and identify trends in financial data
Collaborate with various departments to validate charges and payments from sponsors
Required Qualifications
Bachelor's Degree preferred; experience may substitute for education
1+ year of experience in reading complex documents and identifying financial impacts
Clinical Research experience highly preferred
Understanding of clinical financial systems and EMRs
Receivable Account Analyst • Birmingham, Alabama, United States