Accounts Receivable Specialist

Job Category: Business and finance
Company Name: SmithRx

About SmithRx

SmithRx is a rapidly growing, venture-backed Health-Tech company transforming the Pharmacy Benefit Management (PBM) industry. Since 2016, we’ve onboarded hundreds of thousands of members, leveraging cutting-edge technology, innovative cost-saving tools, and best-in-class customer service.

Our mission-driven, collaborative culture empowers employees to challenge the status quo and make meaningful change in the U.S. healthcare system. Our values guide us:

  • Integrity: Ethical leadership and dependable action.

  • Courage: Embrace challenges with grit and resilience.

  • Together: Success reflects strong partnerships and teamwork.

Job Summary

The Accounts Receivable Specialist will manage day-to-day cash receipts, process invoices in Sage Intacct and other systems, and handle customer communications regarding billing and collections. The role requires proactive problem-solving, attention to detail, and strong organizational skills.

Key Responsibilities

  • Analyze cash application and collection procedures; recommend improvements.

  • Prepare reports and cash collection trend analysis to optimize cash flow.

  • Develop and maintain relationships with internal and external customers.

  • Respond to billing and invoicing inquiries with detailed analysis.

  • Review daily banking transactions and apply payments accurately.

  • Prepare aging reports and reconcile sub-ledger to G/L.

  • Update and maintain customer records in the ERP system.

  • Monitor and follow up on delinquent accounts proactively.

  • Participate in audits, process documentation, and process improvement initiatives.

  • Manage suspension or cancellation of accounts when necessary.

  • Perform ad hoc tasks as assigned by the manager.

Qualifications & Skills

  • 2–4 years of AR and collections experience, preferably in a high-volume billing environment.

  • Associate’s degree or equivalent professional experience in Accounting, Business Administration, or relevant field.

  • Self-motivated with strong process improvement mindset.

  • Excellent communication and customer service skills.

  • Solid understanding of accounts receivable and basic accounting policies.

  • Highly organized with attention to detail and strong problem-solving skills.

  • Ability to collaborate in an open, cross-functional team environment.

  • Proficiency in MS Office Suite; experience with Intacct or other ERPs is a plus.

Benefits

  • Competitive wellness benefits: Medical, Pharmacy, Dental, Vision, Life & AD&D Insurance

  • Flexible Spending Benefits

  • 401(k) Retirement Savings Program

  • Short-term and long-term disability

  • Discretionary Paid Time Off + 12 Paid Holidays

  • Commuter Benefits

  • Paid Parental Leave

  • Employee Assistance Program (EAP)

  • Professional development and training opportunities

  • Well-stocked kitchen in office locations


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