Accounts Receivable Specialist

Posted Yesterday
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Atlanta, GA, USA
In-Office
25-29 Hourly
Entry level
Healthtech • Software
The Role
Process high-volume accounts receivable transactions, including invoicing, payment confirmations, account reconciliations, aging reviews, collection reminders, and unapplied cash research. Manage customer account portfolios, communicate with customer AP teams, resolve routine billing questions, maintain documentation, support audits, follow internal controls, and escalate disputes or unusual activity while meeting accuracy and processing deadlines.
Summary Generated by Built In
ItamarAt ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.
ZOLL Itamar is an innovative medical device technology company that focuses on the development and manufacturing of Home Sleep Apnea Tests to aid in the diagnosis of respiratory sleep disorders. Our core product is the WatchPAT®️ family, a revolutionary FDA-cleared portable home sleep apnea test device, that is based on proprietary signal and analysis. 80% of patients who have sleep apnea are undiagnosed. We are committed to reach those undiagnosed patients and provide testing to promote wellness and enhance overall quality of life. WatchPAT®️ is commercially available within major markets including the U.S., Japan, and Europe, and is the leading home sleep apnea test in the US. ZOLL Itamar's corporate headquarters, research and development and manufacturing are located in Israel with U.S. headquarters based in Atlanta, GA.
Job Type
Hybrid
Job Summary
As an Accounts Receivable Specialist, you will be a part of the team that works with our customers in issuing invoices, receiving payment from customers, collecting when necessary and working with customers to resolve any issues around the invoicing. We are looking for a high-energy, self-motivated professional who is ready to join our team. Focus: high-volume, routine processing and accurate follow-through.
Essential Functions
  • Send invoices, statements, receipts, and payment confirmations
  • Monitoring accounting emails, phone calls
  • Own a portfolio of customer accounts
  • Perform basic account reconciliations
  • Monitor assigned aging reports
  • Send standard collection reminders
  • Communicate directly with customer AP teams
  • Follow up on missing remittance information
  • Research simple unapplied cash items
  • Resolve basic customer questions about invoices, balances, and payment status
  • Support audits and provide documentation
  • Maintain documentation in the AR system/Shared Excel sheet
  • Escalate disputes, short payments, and unusual account activity
  • Follow established procedures and internal controls
  • Works from clearly defined procedures
  • Handles routine transactions with limited supervision
  • Knows when an issue requires escalation
  • Maintains accuracy and meets processing deadlines

Required/Preferred Education and Experience
  • High School Diploma
  • Accounts Receivable and Collections experience preferred

Knowledge, Skills and Abilities
  • Understanding of basic accounting skills.
  • Microsoft Office (Word, Excel) skills.
  • Excellent math and data entry skills.
  • Strong verbal and written skills.
  • Highly organized person with exceptional attention to detail
  • Ability to multi-task and work under pressure.
  • Someone who is a quick learner and has a positive attitude.
  • Able to work independently but is excited to be a part of a dynamic team.

Travel Requirements
  • This position does not include travel.

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • Standing - Occasionally
  • Walking - Occasionally
  • Sitting - Constantly
  • Talking - Occasionally
  • Hearing - Occasionally
  • Repetitive Motions - Frequently

ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients' lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.

The hourly pay rate for this position is:

$25.00 to $29.00

Factors which may affect this rate include shift, geography, skills, education, experience, and other qualifications of the successful candidate. Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com.

Applications will be accepted on an ongoing basis until this position is filled. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee’s primary work location.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or status as a protected veteran.

ADA: The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.

Skills Required

  • High School Diploma
  • Accounts receivable and collections experience
  • Basic accounting skills
  • Microsoft Office, Word, and Excel skills
  • Excellent math and data entry skills
  • Strong verbal and written communication skills
  • Organization and exceptional attention to detail
  • Ability to multitask and work under pressure
  • Ability to work independently and as part of a team

ZOLL Medical Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ZOLL Medical Corporation and has not been reviewed or approved by ZOLL Medical Corporation.

  • Healthcare Strength — Medical, dental, and vision coverage includes in‑network preventive care at 100% along with behavioral health/EAP and virtual therapy options. These features are often regarded as solid to good components of the package.
  • Parental & Family Support — Paid parental leave provides 12 weeks at full pay for the birthing parent and 6 weeks for the non‑birthing parent after eligibility is met. This policy is frequently highlighted as a standout element.
  • Wellbeing & Lifestyle Benefits — Wellness programs offer incentives and are complemented by multiple external well‑being recognitions. These programs add perceived value to total rewards.

ZOLL Medical Corporation Insights

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The Company
HQ: Chelmsford, MA
30,000 Employees

What We Do

ZOLL Medical Corporation, an Asahi Kasei Group Company, develops and markets medical devices and software solutions that help advance emergency care and save lives, while increasing clinical and operational efficiencies. With products for defibrillation and monitoring, circulation and CPR feedback, data management, therapeutic temperature management, and ventilation, ZOLL provides a comprehensive set of technologies that help clinicians, EMS and fire professionals, and lay rescuers treat victims needing resuscitation and acute critical care. The Asahi Kasei Group is a diversified group of companies led by holding company Asahi Kasei Corp., with operations in the material, homes, and health care business sectors. Its health care operations include devices and systems for acute critical care, dialysis, therapeutic apheresis, transfusion, and manufacture of biotherapeutics, as well as pharmaceuticals and diagnostic reagents. With more than 30,000 employees around the world, the Asahi Kasei Group serves customers in more than 100 countries.

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