Question
0-2

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

About The Company
Surgery-focused. Performance-driven. Results-proven. We empower ASCs, surgical practices, and anesthesia groups to maximize cash per case and build the sustainable financial performance needed to deliver exceptional patient care.
About the Role

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
Key Skills
Accounts ReceivableFinanceAccountingBookkeepingMicrosoft OfficeProcess Improvement
Categories
Finance & AccountingHealthcare
Apply Now

Please let nimble know you found this job on PrepPal. This helps us grow!

Apply Now
Get Ready for the Interview!

Do you know that we have special program that includes "Interview questions that asked by nimble?"

Elevate your application

Generate a resume, cover letter, or prepare with our AI mock interviewer tailored to this job's requirements.