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AR/AP Specialist (Contract Role)

Remote Jobs

United States

Remote

USD 60,000 - 80,000

Full time

Today
Be an early applicant

Job summary

A remote healthcare billing firm is seeking a Billing Specialist to handle full-cycle billing functions, including processing client invoices and managing collections. The ideal candidate will have at least 2 years of experience in billing and a proficiency in Stripe. This position offers a salary of up to $40/hr, a flexible work schedule, and opportunities for career advancement.

Benefits

Salary up to $40/hr
Opportunity for career advancement
Supportive work environment

Qualifications

  • Minimum of 2 years of experience in billing, accounts receivable, or payments.
  • Proficiency in managing payments and reconciliations in Stripe.
  • Strong understanding of basic accounting principles.

Responsibilities

  • Perform full-cycle billing functions, including processing client invoices.
  • Monitor AR aging reports and follow up on outstanding balances.
  • Manage collections and payment reconciliation in Stripe.

Skills

Billing experience
Accounts receivable
Communication skills

Education

Bachelor's or Associate's degree in Accounting or Finance

Tools

Stripe
Google Workspace
Excel
Job description

Employer Industry: Virtual Healthcare Services

Why consider this job opportunity:

  • Salary up to $40/hr
  • Opportunity for career advancement and growth within the organization
  • Supportive and collaborative work environment
  • Chance to make a positive impact on healthcare billing operations
  • Flexible work schedule with preference for Central and Eastern Time Zones

What to Expect (Job Responsibilities):

  • Perform full-cycle billing functions, including preparing, reviewing, and processing client invoices
  • Monitor AR aging reports and follow up on outstanding balances
  • Manage collections and payment reconciliation in Stripe
  • Review, code, and process vendor invoices while ensuring timely payments
  • Support the month-end close process, including reconciliations and journal entries

What is Required (Qualifications):

  • Minimum of 2 years of experience in billing, accounts receivable, or payments
  • Bachelor's or Associate's degree in Accounting, Finance, or a related field (preferred)
  • Proficiency in managing payments and reconciliations in Stripe
  • Strong understanding of basic accounting principles and practices
  • Excellent written and verbal communication skills

How to Stand Out (Preferred Qualifications):

  • Familiarity with NetSuite and Tipalti
  • High attention to detail and organizational skills
  • Strong analytical and problem-solving abilities
  • Technological aptitude, including advanced knowledge of Google Workspace and Excel

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We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.

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