A/r Specialist

Axogen

Tampa, Florida, United States
Base: $20.25 - $25.30 usd; bonus/equity: eligible ...
On-site
Timely collection of outstanding payments
Resolve billing discrepancies
Maintain accurate customer account records
Axogen is seeking an Accounts Receivable (A/R) Specialist to manage collections, resolve billing issues, and maintain customer account records. The position emphasizes a strong company culture focused on professional growth and patient impact, with comprehensive benefits offered from day one

Job Summary

  • The Accounts Receivable (A/R) Specialist is responsible for ensuring timely collection of outstanding payments, resolving billing discrepancies, maintaining accurate customer account records, and collaborating with internal teams.
  • Key duties include monitoring outstanding accounts, investigating and resolving payment variances, and maintaining detailed documentation of customer interactions.
  • Axogen offers a comprehensive benefits package, including health, dental, vision, a matching 401(k), paid time off, and educational assistance.

Matching Summary

Match Score: 85

Axogen is seeking an Accounts Receivable (A/R) Specialist to manage collections, resolve billing issues, and maintain customer account records. The position emphasizes a strong company culture focused on professional growth and patient impact, with comprehensive benefits offered from day one.

Salary

Base: $20.25 - $25.30 USD; Bonus/Equity: eligible for an annual bonus; Benefits: Health, Dental, Vision, Matching 401K, Paid Time Off, 9 Paid Holidays + 3 Floating Holidays, Dependent Care Flexible Spending Accounts, Medical Flexible Spending Accounts, Tuition Reimbursement, Paid Parental Leave, Paid Caregiver Leave, Basic Life Insurance, Supplemental Life Insurance, Employee Stock Purchase Plan, and Disability Insurance

Skills & Requirements

Must-have

  • timely collection of outstanding payments
  • resolve billing discrepancies
  • maintain accurate customer account records
  • proactive collection activities
  • process customer payments
  • accurate application of payments

Nice-to-have

  • friendly, open, and fun team culture
  • company-wide dedication to impacting patients' lives
  • process improvements
  • ad-hoc reporting and analysis

Key Requirements

  • High School Diploma or equivalent
  • At least 2 years of accounts receivable experience
  • Familiarity with collections strategies and dispute resolution
  • Proficient in Microsoft Office Outlook, Excel and Word
  • Microsoft Dynamics Great Plains and/or Microsoft Dynamics 365 experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter