69
Moderate Fit
Score based on skill match, seniority, location, and compensation.
Skill Match
21/40
Title Alignment
20/20
Seniority
15/15
Location / Remote
5/10
Compensation
5/10
Company Stage
3/5
Detected Skills in JD
accounts receivablearcollectionsbillinginvoicinginvoiceinvoicescreditcash applicationreconciliationapaccrualsinternal controlsnetsuiteinforexcelreportingoutlookcompliancecommunicationattention to detailprocess improvementaccounts receivable specialist
Status: applying
Job Description
AssistRx is a leading healthcare technology company that helps life sciences organizations launch and scale patient access programs. The Accounts Receivable Specialist plays a critical role in ensuring accurate, timely, and compliant billing and cash application, focusing on end-to-end Accounts Receivable ownership including invoicing, payment application, collections support, and reconciliations. Responsibilities • Prepare and reconcile daily bank deposits, ensuring accuracy and proper documentation • Apply customer payments to outstanding invoices in a timely and accurate manner • Maintain and actively manage Accounts Receivable aging, identifying past-due balances and discrepancies • Support collections efforts through customer correspondence and follow-ups as directed • Prepare, issue, and reconcile customer invoices, including complex, multi-level billing arrangements • Work with purchase orders (POs), ensuring billing aligns with contracted amounts and remaining balances • Review contracts to ensure billing accuracy across varying pricing models and service levels • Maintain complete and organized billing and AR documentation • Reconcile customer accounts and resolve billing discrepancies • Retrieve and review credit reports; assist with customer credit evaluations as needed • Support Account Management by providing detailed invoicing, payment status, and AR reporting • Assist with client forecasts and accruals, ensuring revenue and receivables are accurately represented • Collaborate closely with Finance, Sales, Account Management, and Operations teams • Assist with AR-related projects and process improvements • Ensure compliance with internal controls and accounting best practices • Perform other duties as assigned by management Skills • Strong Accounts Receivable experience with hands-on ownership of billing, cash application, and reconciliations • High attention to detail and accuracy in a high-volume environment • Experience working with purchase orders, billing limits, and contract-based invoicing • Ability to manage multiple priorities and collaborate across departments • Strong written and verbal communication skills • Excel (intermediate to advanced; reconciliations, tracking, reporting) • Outlook • Experience with ERP or accounting systems (e.g., NetSuite – preferred, not required) • Familiarity with bank portals and cash application tools (e.g., SunTrust/Truist or similar) • Experience working with sales tax and billing compliance • Experience preparing client forecasts and accruals • Exposure to complex SaaS or healthcare billing models • Prior experience supporting Account Management or client-facing teams Benefits • Supportive, progressive, fast-paced environment • Competitive pay structure • Matching 401(k) with immediate vesting • Medical, dental, vision, life, & short-term disability insurance Company Overview • AssistRx, Inc provides healthcare information technology solutions to the Specialty Pharmaceutical distribution channel. It was founded in 2009, and is headquartered in Orlando, Florida, USA, with a workforce of 501-1000 employees. Its website is http://assistrx.com.