Accounts Receivable Specialist

PUREM; Novi (MI); On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

HSA

FSA

401k

PTO

Job summary

RadNet, Inc. in Novi, MI seeks a full-time Accounts Receivable professional to ensure daily AR operations. The role emphasizes reconciling remittance documents, applying payments in SAP, and collaborating with Quality, Sales, and Logistics to resolve issues.

The ideal candidate will be proactive, adaptable, and capable of managing multiple priorities in a fast-paced environment while supporting period-end closes and AR analytics.

Qualifications

• Experience in accounts receivable processes and reconciliation.
• Strong analytical and problem-solving abilities.
• Effective communication across departments and with customers.

Responsibilities

• Proactively reconcile remittance documents and apply payments in SAP.
• Document accounting processes and identify controls and risks.
• Resolve overdue AR and disputed chargebacks by coordinating with Quality, Sales, Logistics and customer AP teams.
• Support AR best practices, period-end closing, KPI reporting, and analytics.
• Manage an assigned customer portfolio and respond to requests.
• Support AR for compliance and audit purposes.

Skills

Analytical skills

Communication

SAP

Accounts Receivable

Tools

SAP

Job description

29101 Haggerty Rd, Novi , Michigan 48377 , United States

Remote Job

Hybrid

Position Type

Full-time

Job Description

Objective of the Position: Responsible for the daily operational efficiency of assigned Accounts Receivable activities. This person will research, analyze, clarify, reconcile, resolve, apply and bill for customer shipments for the ultimate goal of collecting money to support the business. This individual will be a significant contributor to the AR team; in addition, this individual will collaborate with other areas within the company to streamline processes that affect the accounting function.

Individuals applying for this position must be proactive self-starters, flexible in changing direction and methods, thrive in a fast-paced environment, excel at managing multiple priorities, able to effectively communicate with other within the organization.

Essential Accountabilities: The position incumbent ensures, that

• Proactively reconciles the customer remittance documents for clearing invoices, charge backs, credit memo, payment receipts then, completes payment application, and manages the entry of offsets, pricing, and charges/over payments in SAP.
• Document accounting processes and identify key controls and risks.
• To resolve the overdue AR, disputed Charge Backs by communicating with related departments (Quality, Sales, Logistics) as well as customer's AP team and others.
• Support in implementation of AR best practices and policies including, but not limited to, decision‑making, customer invoicing, receipts processing, collections, global AR analytics and KPI reporting, period‑end closing, and reporting.
• Other duties/special projects as assigned.
• Manage an assigned customer portfolio.
• Track and respond to customer requests.
• Support AR for compliance and audit purposes.

We offer medical, dental, vision, HSA, FSA, prescription, basic life, short and long-term disability, 401k, PTO, plus much more!

Pay Type

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