Accounts Receivable Specialist (Accounting)
12/5/2025
The Accounts Receivable Specialist will maintain accounts receivable files, collect payments, and produce financial reports. They will also investigate irregularities and assist in financial management.
Working Hours
40 hours/week
Company Size
1,001-5,000 employees
Language
English
Visa Sponsorship
No
Description
Why you’ll want to work at nimble!
Looking for a seat at the table? This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high growth mode through acquisition with a laser focus on positive culture building. As an Accounts Receivable Specialist, you’ll have the opportunity to work as part of an experienced and agile team of Finance professionals and with cross-functional partners, with significant runway to define what success and the future of Finance at nimble looks like.
Who we are:
nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.
On a typical day, you will be:
- Maintaining accounts receivable files and records
- Collecting payments from customers and accurately recording them in the system.
- Maintain AR Aging to ensure information is up to date with appropriate credits and payments applied.
- Updating client accounts based on payment and contact information.
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
Requirements
Who you are:
- Possess an understanding of basic principles of finance, accounting, bookkeeping, and Microsoft Office
- Associate’s degree or equivalent working experience
- Experience in accounts receivable (or accounts payable)
- Experience in driving process improvement
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