The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers, both government and commercial. Contacts insurance companies for status on outstanding claims; processes and follows up on appeals to insurance companies; refiles claims as needed. Works outstanding Accounts Receivable from assigned work queues.

Perform accounting operations, including expense reimbursement and payment review, ensuring compliance with company policies while supporting inter-company teams and process enhancements. Candidates must possess a Degree in Accountancy/Finance with at least 3-5 years of experience, preferably within an audit environment. Strong attention to detail, analytical skills, and proficiency in MS Excel are essential.

Prepare accurate financial statements, develop management reports, and ensure compliance with local and international regulatory requirements. Oversee reconciliations, prepare tax filings, and collaborate with auditors. Requires a Bachelor’s degree in Accounting, Finance, or a related field and 5+ years of experience.