Accounts Receivable Analyst

Posted Yesterday
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33901, Fort Myers, FL, USA
In-Office
Senior level
Logistics • Retail • Pharmaceutical • Manufacturing
The Role
Manage accounts receivable activities including billing, collections, cash application, reconciliations, aging, and financial close support. Analyze contracts, purchasing data, rebates, fees, incentives, expected revenue, vendor reports, and payments to identify discrepancies and recover amounts owed. Partner with Finance, Contracting, and Internal Audit to improve financial accuracy and contract compliance.
Summary Generated by Built In

Accounts Receivable Analyst

LeeSar and Cooperative Services of Florida | Fort Myers, FL

Turn Contracts Into Revenue. Find the Gaps. Make an Impact.

Are you an Accounts Receivable professional who enjoys digging deeper than invoices and collections?

LeeSar and CSF is looking for an Accounts Receivable Analyst who can combine strong AR fundamentals with financial analysis and contract interpretation. This is an opportunity to take ownership of complex receivables while helping ensure that rebates, administrative fees, volume incentives, and other contractually earned revenue are accurately calculated, collected, and accounted for.

This isn't just about following up on outstanding invoices. You'll connect the dots between what our contracts say, what we've earned, what we've been paid, and what may still be owed.

What You'll Do

In this role, you'll manage key accounts receivable activities while providing analytical oversight of contract-based revenue. You'll:

  • Manage billing, collections, cash application, account reconciliations, and aging of receivables.
  • Review and interpret contracts to understand rebates, administrative fees, volume incentives, and other financial terms.
  • Analyze purchasing and financial data to determine expected payments.
  • Compare expected revenue against vendor reporting and actual payments.
  • Investigate discrepancies, underpayments, unapplied cash, and outstanding balances.
  • Proactively work to recover amounts owed to the organization.
  • Perform general ledger and accounts receivable reconciliations.
  • Support monthly, quarterly, and annual financial close activities.
  • Work with large data sets to identify errors, trends, and opportunities for improvement.
  • Partner with Finance, Contracting, Internal Audit, and other business teams to improve financial accuracy and contract compliance.

Qualifications

What You Bring

  • High school diploma or GED required.  Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Proven experience (5 years) working in accounts receivable or a similar finance role, preferably in the healthcare industry or a GPO environment.
  • Proficiency in accounting software (e.g., Oracle, SAP, or similar application) and Microsoft Excel for data entry, analysis, and reporting.
  • Strong understanding of accounts receivable principles, billing procedures, and collection techniques.

Join LeeSar/CSF

At LeeSar/CSF, your work supports an organization focused on advancing the missions of our healthcare members and the communities they serve. As our Accounts Receivable Analyst, you'll play an important role in strengthening the connection between our contractual agreements and our financial results.

Benefits Package

LeeSar/CSF offers a comprehensive benefits package that includes an on-site health clinic, annual bonus program, an HDHP plan at zero cost for associate-only coverage, employer contributions to HSA and cost-sharing at all coverage levels, employer-paid disability and group life insurance, and a 401(k) plan with up to a 5% employer match and immediate vesting, plus a Roth option. Additional benefits include dental, vision, and voluntary plans, tuition reimbursement, professional development opportunities, nine paid holidays, and a generous PTO bank.

At LeeSar and CSF, our Associates drive the success of our member hospitals and clinical partners. We proudly operate as an Equal Opportunity Employer and maintain a Drug-Free/Tobacco-Free Workplace.

Interested candidates may request the full job description by emailing [email protected] with the subject line Accounts Receivable Analyst

Skills Required

  • High school diploma or GED
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Five years of experience in accounts receivable or a similar finance role
  • Experience in the healthcare industry or a group purchasing organization environment
  • Proficiency with accounting software such as Oracle, SAP, or similar applications
  • Proficiency with Microsoft Excel for data entry, analysis, and reporting
  • Strong understanding of accounts receivable principles, billing procedures, and collection techniques
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The Company
221 Employees
Year Founded: 1998

What We Do

LeeSar provides hospitals, physician offices, dental care centers, and outpatient surgical centers with healthcare product supplies and mission-critical operational services. The company manages the distribution of crucial medical supplies, specialized surgical instruments, pharmaceutical packaging, and food preparation for several hospital systems, ensuring high-quality patient care through its comprehensive healthcare supply chain services.

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