Accounts Receivable Operations Analyst

🔥 12 hours ago

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Greystar

Greystar

10,000+ employees

🏠 Real Estate

💰 Debt Financing on 2023-11

Real Estate • Investing • Property Management

Greystar is a vertically integrated real estate company offering expertise in property management, investment management, and development & construction globally. Today, we are the largest rental housing operator and developer in the US and one of the largest global investment management companies delivering industry-leading services to investors, clients, and residents.

📋 Description

• Leverage Oracle, Salesforce, Power BI, Excel and other systems to support billing, cash application, and other operational workflows. • Perform banking activities and financial transactions with a high degree of accuracy while maintaining compliance with internal controls and safeguarding sensitive financial information. • Research and respond to inquiries from internal and external stakeholders submitted through the help desk regarding A/R transactions, processes, and system activity. • Evaluate and determine appropriate resolution for complex or non-routine A/R exceptions by assessing root causes, financial impact, and compliance considerations. • Analyze trends and variances in A/R activity to identify risks and recommend process improvements. • Interpret and apply accounting principles, internal controls, and company policies to ensure compliance while identifying opportunities to strengthen processes and mitigate risk. • Partner with team members and business stakeholders to provide operational support and ensure timely completion of A/R processes. • Develop and maintain a comprehensive understanding of A/R business processes, system functionality, and data relationships to ensure accurate processing, troubleshooting, and operational support. • Ensure the accuracy and integrity of A/R operational data by understanding key data relationships and applying policies and internal controls to ensure compliance while identifying opportunities for enhancement. • Analyze reconciliation issues between subledger and general ledger activity and recommend corrective actions to ensure accurate financial reporting. • Identify opportunities to improve efficiency through automation, standardization, and process optimization. • Independently prioritize and manage multiple issues, inquiries, and initiatives, exercising judgment to determine appropriate escalation when necessary.

🎯 Requirements

• Bachelor’s degree from an accredited college or university preferred in Business, Finance, Accounting or related fields. • 2 years minimum experience in accounting, finance, or financial operations, including transaction processing, data maintenance, and problem-solving. • Working knowledge of accounting principles, including revenue recognition, debits and credits and the relationship between subledger and general ledger accounting. • Proficiency in Microsoft Excel; experience with Power BI or other visualization tools preferred. • Demonstrated ability to follow established procedures, maintain data accuracy, and identify discrepancies requiring research or escalation. • Experience working in Oracle ERP or Salesforce a plus.

🏖️ Benefits

• Competitive Medical, Dental, Vision, and Disability & Life insurance benefits. • Low (free basic) employee Medical costs for employee-only coverage; costs discounted after 3 and 5 years of service. • Generous Paid Time off. • All new hires start with 15 days of vacation, 4 personal days, 10 sick days, and 11 paid holidays. • Plus your birthday off after 1 year of service! • Additional vacation accrued with tenure. • For onsite team members, onsite housing discount at Greystar-managed communities are available subject to discount and unit availability. • 6-Week Paid Sabbatical after 10 years of service (and every 5 years thereafter). • 401(k) with Company Match up to 6% of pay after 6 months of service. • Paid Parental Leave and lifetime Fertility Benefit reimbursement up to $10,000 (includes adoption or surrogacy). • Employee Assistance Program. • Critical Illness, Accident, Hospital Indemnity, Pet Insurance and Legal Plans. • Charitable giving program and benefits.

Apply Now

Similar Jobs

🕒 3 days ago

Healthrise

51 - 200

⚕️ Healthcare Insurance

☁️ SaaS

AR Specialist performing day-to-day payment resolution activities within healthcare revenue operations. Collaborating with teams to analyze and resolve denials in a timely manner.

🕒 3 days ago

National Partners In Healthcare

501 - 1000

🤝 B2B

🏢 Enterprise

Accounts Receivable Representative responsible for collecting outstanding payments for a healthcare company. Handling insurance claims and patient communication in a remote work environment.

🕒 4 days ago

Surgical Information Systems

201 - 500

☁️ SaaS

🤝 B2B

📋 Compliance

AR Specialist handling insurance accounts receivable for Ambulatory Surgical Centers and Clinics. Proactively following up on claims and denials to ensure timely resolution and financial outcomes.

🕒 4 days ago

Tandem Diabetes Care

1001 - 5000

🔧 Hardware

☁️ SaaS

👥 B2C

Accounts Receivable Analyst II at Tandem Diabetes Care applying knowledge of insurance reimbursement for optimal collection processes. Seeking skilled individual with medical billing experience and strong analytical skills.

🕒 4 days ago

Pfizer

10,000+ employees

Cardiovascular Specialist responsible for driving sales and developing customer relationships. Engaging effectively with assigned customers through both virtual and live interactions.