Accounts Receivable & Collections Specialist (MedTech)

Location: Hudson, OH, USA

Company

hirify.global delivers innovative surgical technologies on demand to support patient health and healthcare.

What you will do

• Make regular collection contact with past-due customers and escalate issues when necessary.
• Contact customers to obtain missing purchase orders and apply purchase orders where applicable.
• Monitor the Accounts Receivable mailbox and respond to customer questions and concerns.
• Research and resolve unapplied cash and support billing, invoice rejection, and remittance inquiries through customer portals.
• Keep management informed of significant problems and support annual or state audit requests.
• Complete responsibilities accurately, efficiently, and in line with company policies and procedures.

Requirements

• High school diploma or equivalent required; an associate’s or bachelor’s degree in accounting or a related field is preferred.
• 1–3 years of recent experience in accounts receivable, collections calls, and billing in a high-volume, fast-paced environment required.
• Ability to manage high-volume activity, multitask, meet daily deadlines, and maintain a high degree of accuracy.
• Strong written and verbal communication, analytical, organizational, and judgment skills.
• Proficiency with Microsoft Office applications.

Nice to have

• Experience with Microsoft Dynamics or Great Plains.

Culture & Benefits

• Company-paid holidays, a floating holiday, and paid time off.
• Medical, dental, vision, disability, life, critical illness, and accidental injury insurance.
• Health and Wellness Program, free Teladoc account, and employee assistance programs.
• 401(k) with company match, annual profit-sharing opportunities, and financial advising resources.
• Referral bonuses, tenure milestone awards, holiday bonuses, and performance-based recognition opportunities.