Accounts Receivable Specialist (Cash & Claims)
Location: Mason, OH 45040 (Hybrid - onsite 3 days per week, usually Tuesday, Wednesday, and Thursday)
Duration: 3 Months with possible extension
Pay Rate: $21.43/hr. W2 All Inclusive
Work Hours: Monday Friday | 8:00 AM 5:00 PM
Experience Required: 3+ Years
JOB OVERVIEW
We are seeking an experienced AR + Cash & Claims Processing Specialist to support the EyeMed Finance Operations Cash Application Team . This role is responsible for daily processing of incoming payments , maintaining accurate accounts receivable records , ensuring correct posting, reconciliation, auditing support , and assisting with claims or unapplied funds resolution .
This is a hybrid role with required onsite days each week.
RESPONSIBILITIES
REQUIRED SKILLS & COMPETENCIES
CANDIDATE PROFILE REQUIREMENTS
CANDIDATE SELF-ASSESSMENT SKILL MATRIX
(Candidate to self-score on a scale of 1 = Beginner to 10 = Expert )
| Required / Preferred Skills | Skill Rating (1 10) | Years of Experience | Notes/Comments |
| Accounts Receivable (AR) | |||
| Cash Application / Payment Posting | |||
| Unapplied Cash Resolution | |||
| Claims / Payment Research | |||
| Credit Card Payment Processing | |||
| EFT / Wire Transfers / Lockbox Posting | |||
| ERP Systems (SAP/Oracle/Similar) | |||
| Financial Reconciliation | |||
| Recordkeeping for Audits | |||
| Attention to Detail / Accuracy |
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