AR Specialist Contractor

MedCerts • Columbus, OH • 7h ago

Job Description GENERAL DESCRIPTION MedCerts is a national online career training school pioneering the way students learn, and employers hire. Focused on direct- to-consumer certifications in the healthcare and IT fields, the eLearning school helps students gain the skills and knowledge necessary to excel in new careers and delivers employers the right candidates to fit their organization. MedCerts delivers certification and career training through HD-quality video-based instruction, virtual simulations, games and animations, and on-the-job training. Since 2009, the company has trained over 25,000 students in over 35 career programs and over 1000 organizations using or hiring these students. For more information, visit: www.medcerts.com. The Accounts Receivable Specialist is challenged with overseeing daily A/R functions while promoting and maintaining accuracy of assigned student revenue channels. GENERAL DUTIES AND RESPONSIBILITIES: Reasonable accommodation may be made to enable individuals with disabilities to perform their essential duties.

Ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels

Submit invoices on external partner portals as required

Resolve complex billing issues and discrepancies as needed

Monitor and process incoming payments daily

Research unidentified payments and process accordingly

Process student cases daily; cancellations, withdrawals, and program changes

Reconcile revenue for assigned student channels weekly and at month-end close

Identify accounts that require adjustments and execute accordingly

Conduct payment reconciliation on accounts as needed

Lead collections efforts on delinquent accounts

Provide outstanding customer service on internal and external requests

Assist the AR Manager in the ongoing process aimed towards identifying and decreasing outstanding accounts receivables and reconciling the student deposit account

Partner with other AR team members to cross train as necessary

Document processes and procedures specific to assigned student revenue channels as needed

Special projects and tasks as directed

Supervisory Responsibilities: This position has no formal supervisory responsibilities. REQUIRED QUALIFICATIONS

3-5 years of experience in accounts receivable

Excellent interpersonal and communication skills

Strong research, analytical, and problem-solving skills

Proficient in Excel and Microsoft Office applications

Understanding of GAAP and basic accounting functions

Hands on experience with NetSuite and Salesforce a plus

Ability to work in a team-based environment but also be a self-starter and work independently on assignments

Adequately handle multiple demands calmly and effectively, while maintaining attention to detail and follow through

Certificates and Licenses: None required. WORKING CONDITIONS This is a remote position in which work will be completed during normal business hours (approximately 8:30am - 5:00pm). Job Type EOR Contractor_CW (Fixed Term) The above job is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor. All employment is "at-will" as governed by the law of the state where the employee works. It is further understood that the "at-will" nature of employment is one aspect of employment that cannot be changed except in writing and signed by an authorized officer. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com. Equal Opportunity Employer/Protected Veterans/Individuals with Disa Apply here: https://www.aplitrak.c

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