Accounts Receivable Resolution Specialist

TEKsystems; Virginia; On-site; USD 25,000 - 35,000; Full time

Benefits offered by this job

BlueCross BlueShield Medical Plans

Hospital Cost Protection Plans

Critical Illness Protection

Accident Protection

Health Savings Account (HSA)

Dental

Vision

Life Insurance and AD&D for you and 가족

Short and Long Term Disability

Job summary

TEKsystems is seeking a Business Operations Associate to research, reconcile, and resolve outstanding accounts receivable balances and payment issues. The role emphasizes accuracy, teamwork, and proactive communication within a fast-paced environment.

You will partner with internal teams to gather information, document steps, and ensure timely closure of complex balance discrepancies across systems, contributing to improved cash flow and operational efficiency.

Qualifications

• Strong research and analytical skills required.
• Ability to adapt to changing priorities in a collaborative environment.
• Excellent communication and attention to detail are essential.

Responsibilities

• Research and resolve outstanding accounts receivable balances and discrepancies.
• Analyze account activity and supporting documentation to identify root causes and resolution steps.
• Reconcile balances across applicable systems to ensure accurate application.
• Collaborate with internal teams to obtain missing information and resolve complex issues.
• Document findings and actions to maintain clear records.
• Identify recurring issues and elevate findings with data and next steps.

Skills

Research

Analytical skills

Problem solving

Attention to detail

Communication

Multitasking

Independent judgment

Adaptability

Collaboration

Job description

TEKsystems is seeking a Business Operations Associate to research, reconcile, and resolve outstanding accounts receivable balances and payment issues. The role emphasizes accuracy, teamwork, and proactive communication within a fast-paced environment.

You will partner with internal teams to gather information, document steps, and ensure timely closure of complex balance discrepancies across systems, contributing to improved cash flow and operational efficiency.