Accounts Receivable Specialist with AP Support
Job Description:
π WEβRE HIRING β ACCOUNTS RECEIVABLE SPECIALIST WITH AP SUPPORT π
An exciting opportunity is open for an experienced Accounts Receivable Specialist with AP Support to join a growing team supporting healthcare clients. If you have strong expertise in AR, collections, billing, reconciliations, and healthcare finance processes, this could be the perfect opportunity to advance your career in a dynamic and professional environment. πΌβ¨
π’ Company: Stawn Consulting
π Website: https://www.stawnconsulting.com
π Role: Accounts Receivable Specialist with AP Support
π Experience: 5+ Years
π Location: Hyderabad, India (Onsite)
π Working Hours: Full-time β Night Shift (6:30 PM β 3:30 AM IST)
π§ Key Responsibilities:
β’ Manage invoicing, collections, payment applications, and account reconciliations
β’ Resolve billing discrepancies and support month-end activities
β’ Coordinate with internal teams and customers for payment follow-ups
β’ Handle AR aging, billing, cash applications, and collections follow-up
β’ Support account reconciliation and finance operations processes
β’ Assist with AP-related support activities when required
π Required Skills:
β’ 5+ years of AR / Collections experience
β’ Experience with AR aging, cash applications, billing, reconciliations, and collections follow-up
β’ Basic AP knowledge
β’ Strong communication skills
β’ ERP experience preferred
β’ Comfortable working in night shifts
π― Preferred Skills / Requirements:
β’ Healthcare, medical billing, RCM, or healthcare services background preferred
β’ U.S. process experience preferred
β’ Strong analytical and problem-solving abilities
β’ Ability to coordinate effectively with internal teams and clients
β’ Professional and detail-oriented approach
β¨ Why Join Us?
β’ Opportunity to work with healthcare clients and finance operations π
β’ Exposure to U.S. process and global work environment π
β’ Collaborative and professional work culture π€
β’ Career growth opportunities in finance and accounting operations π
π© Apply Now: roopali@stawnconsulting.com
π¬ Join WhatsApp Group:
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β‘ If you have strong AR and collections expertise and are looking for a rewarding opportunity in healthcare finance operations, weβd love to hear from you!
Required Skills:
Key Responsibilities:
Resolve billing discrepancies and support month-end activities
Coordinate with internal teams and customers for payment follow-ups
Handle AR aging, billing, cash applications, and collections follow-up
Support account reconciliation and finance operations processes
Assist with AP-related support activities when required
About Stawn Consulting
- Website: https://www.stawnconsulting.com