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Accounts Receivable Specialist

Bioventus
Posted 16 days ago, valid for 19 days
Location

Durham, NC, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Bioventus is seeking an Accounts Receivable Specialist to ensure operational efficiency within the Accounts Receivable department.
  • The role requires a minimum of 4 years of relevant finance and customer-related experience, along with a high school diploma.
  • Key responsibilities include processing daily transactions, researching account discrepancies, and assisting in drafting SOPs.
  • Candidates should possess strong communication skills, attention to detail, and proficiency in Microsoft Office and ERP/SAP AR modules.
  • Bioventus values diversity and encourages applicants from all backgrounds to apply, offering competitive salary and benefits.

Are you ready to work for a more active world?
 

At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our colleagues for their different perspectives and individual contributions, and our leaders listen. Our success rests on working together to achieve shared goals and rewards. Join a diverse team of global colleagues driven to help patients resume and enjoy active lives.

The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process.

Key Responsibilities:

1. Generate and interpret system reports

2. Process daily transactions that could include cash application, bank research and Payment analysis customer adjustments including credit and re-bill adjustments.

3. Research customer account discrepancies and recommend solutions.

4. Assist drafting SOPs and procedure documentation with accuracy and detail.

5. Provide recommendations for procedure enhancements when requested.

6. Test new system and/or process enhancements and provide insights.

7. Register and monitor issues for the customer-facing online pay portal.

8. Holds oneself and others accountable to conduct business in a manner compliant with Bioventus’ Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role.

9. Other duties and projects, as assigned.

Education and Experience (Knowledge, Skills & Abilities)

  • High school diploma with a minimum of 4 years’ relevant finance and customer-related experience
  • Working knowledge of Microsoft Word, Excel, Outlook and AR modules of ERP/SAP
  • Highly detail oriented, with a strong attention to detail and error-free outputs
  • Must have strong verbal and written communication skills with excellent customer-facing skills and multi-tasking abilities

 Are you the top talent we are looking for?

Apply now! Hit the “Apply” button to send us your resume and cover letter. 

Bioventus is committed to fostering an inclusive and diverse community of employees with a strong sense of belonging. We believe we are bettered by all forms of diversity and take pride in working with top talent from every walk of life. In the spirit of inclusivity, qualified applicants will be considered without regard to age, ethnicity, disability, gender, veteran status, gender expression, gender identity, nationality, race, religion or sexual orientation.  All individuals, regardless of personal characteristics, are encouraged to apply.




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