Revenue Cycle Follow-Up Specialist

Responsibilities & Duties: - Invoicing, credits, debits, etc. (customer account maintenance) - Proactively communicating to Business Units on problem accounts - Working with the Collections Department to resolve customer billing issues. - Providing timely responses to customer and employee requests for information - Preparing information required for the month-end, quarter-end, and financial audit - Account reconciliation

Requirements: - Education in Accounting, Finance, or a related field - Experience in Accounts Payable, Finance, or relevant experience - Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity - Excellent analytical and problem-solving skills - Excellent communication and interpersonal skills