Our BioTech Company is seeking a strong Billing/Accounts Receivable Specialist to support our Team.
This role would be 1-3 months long.
--Send collection letters
--Confirm insurance invoices submitted to the client are uploaded to the insurance system
--Mail checks to both other businesses and employees
--Key in or type up any documents or items that the accounting department is responsible for, including checks and invoices, as well as vouchers, accounting statements, and other reports and records
--Process New Client intake forms
--Process invoices/bills so that they can be paid
--Process internal/external expenses submitted for billing and reimbursement
--Assist senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require accounting personnel to take part
--Degree and 4+ years of billing/accounting experience
--The ability to work onsite in Fremont
--ERP systems experience preferred (NetSuite or similar system)
Principals only. Recruiters, please don't contact this job poster.
do NOT contact us with unsolicited services or offers