Accounts Receivable Specialist Position Name: AccountReceivable Specialist Location: Medellin or Bogotá, on site first 6months, then hybrid. Shift time: M- F 9am to 5pm Summary: Thisposition is responsible for the day to day accounts receivabletransactions including processing payments, bank deposits,electronic transfers, etc. Duties/Responsibilities 1. Performdetailed A/R research, analysis and problem solving as related tounapplied cash receipts, refunds, and account reconciliation. 2. Assist the Assistant Cash Manager with research projects. 3. Assistthe Cash Receipts Manager with daily cash receipts auditing andmonitoring. 4. Process, prepare and approve Refunds and TrustTransfers while compiling the necessary back up to complete thesetasks. 5. Accurately process cash receipts from the bank and postdaily to client accounts in a high volume, fast-paced environment.6. Including, but not limited to, processing Credit Card payments,sorting lock box receipts and managing Wire, ACH, and Remote CheckDeposits. 7. Balance receipts and reconcile daily work batches toensure accurate audit trail. 8. Recognize and immediately reportany cash receipts, billing, collection, or accounts payable itemsthat could impact the Accounts Receivable department. 9. Processaccounts receivable write-offs, reversals, reallocations, and themore complex transactions. 10. Answer inquiries received internallyor externally, manage the A/R Hot Line, A/R email and forwardinquiries to the appropriate departments. Qualifications Education: - High School Diploma - Associate degree or some college coursework, preferably in Accounting and Finance. Experience: - Minimum 3years’ experience in the insurance or financial services industry(preferred) or related accounts receivable experience. - Experiencewith Epic (preferred) or related accounting software. Competencies: - Intermediate experience with MS Office. - Advanced skills in Wordand Excel are required. #J-18808-Ljbffr Accounting