Interim Accounts Receivable Specialist (Project)

Our client in the healthcare industry is looking for an Interim  Accounts Receivable Specialist to join their team in Orange County


Job Description:

  • Help maintain up-to-date billing communications
  • Assist Treasury in cash projections and various ad-hoc report
  • Responsible for account reconciliation of customer accounts, monitoring and resolving customer account
  • Maintain a high volume of collection calls of assigned customer accounts
  • Responsible for monitoring the missing PO report and collecting POs from customers
  • Resolve disputes and price discrepancies



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree preferred and a minimum of 1 years’ relevant experience

Ref #24721

Dora DangInterim Accounts Receivable Specialist (Project)