The Accounts Receivable Specialist manages billing, invoicing, cash receipts, collections, revenue tracking, account reconciliations, and financial record maintenance. The role posts Medicare, Medicaid, insurance, and other receipts; monitors aged receivables; verifies month-end revenue and accruals; supports billing processes; responds to funder inquiries; and maintains accurate documentation while complying with organizational policies and regulations.

Supports enterprise cybersecurity through security monitoring, incident response coordination, vulnerability management, risk assessments, compliance reviews, policy maintenance, security awareness training, and HIPAA-related privacy compliance. The role collaborates with IT leadership, business units, and vendors to implement security controls, develop metrics and reports, improve cybersecurity initiatives, and protect organizational systems and sensitive data.

Provide front-desk and administrative support: answer phones, greet visitors, process mail/donations, manage files and schedules using Outlook, prepare routine correspondence, set up meetings/AV/catering, manage multi-step administrative projects, operate basic office equipment, and maintain confidentiality.