Accounts Receivable, Expense Management Specialist

Job Description: • Review customer contracts to ensure accurate billing. • Prepare and issue monthly invoices aligned with contract terms. • Track contract changes throughout their lifecycle. • Monitor A/R aging and share insights with leadership. • Build strong working relationships with customer accounting teams. • Analyze revenue streams and process internal payments accordingly. • Administer the employee expense reimbursement platform. • Ensure compliance with reimbursement policies. • Provide guidance and training to employees on expense procedures. • Cross trained in general ledger, accounts payable, credit card and expense reporting, month and year end audit support. • Deliver exceptional customer service to internal and external stakeholders. • Maintain strict confidentiality of sensitive business and patient information. • Represent Surgical Affiliates with professionalism and integrity. • Support process improvements to enhance accuracy and efficiency. • Ensure adherence to accounting policies, procedures, and regulatory requirements. • Perform additional duties as needed. Requirements: • Bachelor’s degree in accounting, finance, or related field • Minimum 3 – 5 years of progressive accounting experience • Strong knowledge of U.S. GAAP and financial reporting principles • Proficiency in accounting software (Sage Intacct preferred) • Strong Microsoft Excel skills, including pivot tables and VLOOKUPs Benefits: • Medical, Dental, Vision insurance • Prescription drug coverage • Health Savings Account (HSA) • Employee Assistance Program (EAP) • 401(k) retirement plan (with employer match) • Life insurance (Employer paid basic and employee paid optional supplemental) • Employer Paid Short-term disability insurance • Employer Long-term disability insurance • Paid time off accrual per pay period. • Paid holidays, bereavement, and jury duty leave • Continuing education reimbursement • Professional membership reimbursement Apply tot his job