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Georgia Employer ACCOUNTS RECEIVABLE SPECIALIST in Alpharetta, Georgia

If you think this sounds like you, let s chat. We would love to tell you more! Follow us @lifeatDDins on Instagram, lifeatDDins on Facebook, @lifeatDDins on Twitter ABOUT DELTA DENTAL As the first company to specialize in dental insurance, we are passionate about oral health and its importance to future generations. Our core purpose is the advancement of oral health care to our customers, partners and consumers through dental insurance programs and philanthropic efforts. We are part of the Delta Dental Plans Association, a network of companies that provides dental coverage to 74 million people in the U.S. Delta Dental of California, Delta Dental of New York, Inc., Delta Dental of Pennsylvania and Delta Dental Insurance Company, together with our affiliate companies, form one of the nation s largest dental benefits delivery systems, covering 33 million enrollees. All of our companies are members, or affiliates of members, of the Delta Dental Plans Association, a network of 39 Delta Dental companies throughout the country. Delta Dental provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Delta Dental complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. This position is responsible for analyzing Accounts Receivable accounts. The incumbent prepares reports detailing findings, and provides supporting documentation for variances. The Accounts Receivable Specialist reconciles financial accounts, processes daily financial system interfaces, and resolves exceptions. How you will make an impact: * Analyzes collections and accurately reports on AR related accounts and other accounts as assigned. * Prepares and publishes monthly reports as assigned; identifies delinquent accounts. * Investigates and resolves general ledger variances and answers questions. * Communicates with all levels of staff regarding analysis findings. * Perform miscellaneous duties and special financial projects as assigned. What we look for: Employer's Job# 7403d6c3Please visit job URL for more information about this opening and to view EOE statement.

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