Sr Accounts Receivable Specialist

Requirements

• Education Requirements
• Minimum High School or GED
• Disclaimer
• Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities.
• US ONLY
• Years of experience required: 3 years of related experience
• items and packages of light to medium weights of 10-35 pounds; ability to constantly operate a computer and other office productivity equi

Benefits

Additional Information

Sr Accounts Receivable Specialist Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them navigate complexity, anticipate change and accelerate progress. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring together talented experts across a broad spectrum of business critical corporate functions. Every role plays an essential part in enabling our customers to achieve their goals. Our teams are agile, collaborative, and committed to delivering-for each other, for our customers, and ultimately for the people who rely on the services we support. Discover what your 25,000 future colleagues already know: Why Syneos Health - We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. - We are committed to building an inclusive culture - where you can authentically be yourself. Central to this is our purpose - Driven to Deliver - which captures the passion of our colleagues to show up each day and shape solutions that have the ability to dramatically impact someone's life. - We are continuously building the company we all want to work for and our customers want to work with. Why? Because we know that when we bring together smart colleagues from across the world, we can shape the future of healthcare, driving impact for customers and defining the pace of patient progress. Job Responsibilities Core Responsibilities Oversee the daily operations of the cash application process, ensuring payments are posted accurately and timely. Perform complex reconciliations between deposits and the accounts receivable ledger, resolving any discrepancy. Identify and implement process improvements to enhance efficiency, accuracy, and control in the cash applications process. Generate and analyze detailed reports on cash applications activities, providing insights and recommendations to management. Mentor and guide junior staff (interns), fostering a culture of continuous learning and development with the team. Collaborate with internal and external stakeholders to resolve application issues, improve the order-to-cash cycle, and maintain a high level of customer satisfaction. Ensure compliance with internal policies and external regulations related to cash applications and financial transactions. Assist with internal and external audits, providing necessary documentation and explanations for cash applications activities. Oversee the processing of customer refunds, ensuring they are executed promptly and in accordance with company policies and procedures. Coordinate with Accounts payables, Business finance and accounting to finalize the project reconciliations. Identify opportunities for process improvement to enhance efficiency and customer satisfaction. Good understanding of Revenue and Invoicing across direct and indirect to process final adjustments to the revenue before project is fully closed.

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