Accounts Receivable (AR) Specialist

Medivant Healthcare • Full-time • Chandler, AZ, US • $21 - $22 / hour • 1w ago

About Medivant Healthcare

Medivant Healthcare is a leading healthcare solutions provider dedicated to delivering innovative, patient-centric services across the pharmaceutical and medical device sectors. We specialize in providing solutions to both domestic and global markets, with a strong focus on compliance, quality, and sustainable growth. The finance team supports accurate financial record-keeping, cash-flow health, customer relationships, and operational integrity.

Position Summary

The AR Specialist is responsible for managing the company’s accounts receivable processes—from invoice generation and payment application through collections, dispute resolution, and month-end reconciliation. The role involves customer interaction, operational accuracy, and partnership with internal teams to maintain healthy receivables and support cash flow performance.

Key Responsibilities

Generate and distribute customer and consultant invoices promptly according to contract terms or billing schedules.
Apply settled batch payments (e.g., credit card payments) in accounting systems (QBO, Zoho) daily.
Process and apply payments via ACH and checks, ensuring correct invoice application and reconciliation.
Monitor and manage payment-related queries including voids, refunds, and adjustments.
Monitor overdue accounts, prepare collections reports, and follow up with customers to minimize DSO.
Provide account statements to customers and respond to AR-related inquiries.
Support month-end closing activities including AR reconciliation and reporting.
Void invoices per approved requests while ensuring proper documentation for audit purposes.
Provide backup support for AR and payment application functions when team members are absent.
Maintain accurate records for audit readiness and AR process compliance.
Identify opportunities to improve AR workflows and communication to enhance cash flow.

Qualifications

Required:

High school diploma required; Associate’s degree in Accounting or Finance preferred.
3–5 years of experience in accounts receivable, collections, or payment application.
Proficiency in QBO, Zoho, or similar accounting software and strong Excel skills.
Strong organizational, prioritization, and communication skills.
Ability to collaborate effectively with sales, operations, and accounting teams.

Preferred