Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности в целом понятны, но роль объединяет несколько направлений бухгалтерии и является временной, что снижает её привлекательность как стабильной карьерной возможности.
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Временная работаШирокий круг задачМедицинские технологии
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounting Specialist/Collections (Medical): Supporting accounts receivable, accounts payable, invoicing, financial reporting, and customer collections with an accent on invoice accuracy, payment application, data entry, and financial record maintenance. Focus on monitoring delinquent accounts, preparing receivable statements, assisting with general ledger entries, and improving accounting administration efficiency.
Location: Hybrid position in Atlanta, Georgia, United States. Local trips to the bank or Postal Service may be required; no travel outside these short local trips.
Salary: $25.00–$25.00 per hour.
Company
hirify.global develops medical devices and related healthcare solutions.
What you will do
Support Accounts Receivable, Accounts Payable, collections, invoicing, and accounting administration.
Compile financial data and maintain AR, AP, collections, and invoicing reports.
Assist with General Ledger entries, expense report review and processing, and accounting projects.
Verify, create, distribute, and send customer invoices; prepare receivable statements and apply customer payments.
Monitor unpaid invoices, contact customers about delinquent accounts, issue collection letters, and maintain detailed records.
Organize accounting documents, perform data entry, support field Sales accounting needs, and assist with office-related requests.
Requirements
Three to five years of related experience in accounting, finance, or another related field.
Microsoft Office skills, including Word and Excel.
Excellent math, data entry, verbal, and written communication skills.
Strong organization, exceptional attention to detail, ability to multitask, and ability to work under pressure.
Ability to learn quickly and maintain a positive attitude.
Ability to work independently and contribute to a dynamic team.
Ability to perform expense report review and processing and complete accounting administrative functions.
Bachelor’s degree in a related area is preferred.
Nice to have
Dynamics 365 experience.
Previous collections experience.
Culture & Benefits
Hybrid work arrangement.
Employment benefits are available through ZOLL’s comprehensive benefits plans.
Reasonable workplace accommodations are available in compliance with the Americans with Disabilities Act.
No direct supervisory responsibilities.
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