Employer: Trusted Health
What is Trusted Health?
Trusted is a technology platform that connects healthcare professionals with flexible job opportunities at caregiving facilities across the country. Founded in 2017, Trusted has grown rapidly in pursuit of its mission to help people everywhere get care. In just a few short years, Trusted has become one of the fastest growing companies in the history of the healthcare staffing industry and was recognized as one of Forbes’ “Next Billion Dollar Companies.” Hundreds of thousands of clinicians have already signed up for Trusted’s platform, connecting with & working at healthcare facilities in all 50 states and the District of Columbia.
Trusted’s platform isn’t just a labor marketplace, it’s also an end-to-end employment system allowing the company to scalably serve as the employer-of-record for the healthcare professionals that they work with. This encourages deep relationships between Trusted and its clinicians and provides Trusted with the opportunity to create a best-in-class experience throughout the entire candidate lifecycle, from acquisition through retention, while eliminating stressful, employment-related overhead from both our clinical professionals and healthcare partners.
Trusted’s headquarters is located in San Francisco’s Financial District, though it has taken a digital-first approach to building its workforce and the majority of their team resides outside the Bay Area.
What we’re looking for:
This position is needed to become the go-to person within the Company primarily for Accounts Receivable collections and payment matching. This role will work with the Finance team to communicate collections efforts and payments. This role will also be responsible for resolving all customer issues, sending invoices to direct clients, and reducing the accounts receivable delinquency.
Your responsibilities:
- Reach out to vendors for updates on payments outstanding over 30 days and 60 days respectively.
- Present the reach-out results weekly to the Finance team.
- Upload bank statements, deposit checks, save remittances and apply for payments daily in Netsuite.
- Respond to client questions and resolve all client billing problems.
Who you are:
- Collaboration & teamwork – work well in teams and demonstrate leadership
- Flexibility & adaptability – understand that priorities constantly change and willingness to work in these settings
- Goal setting & focus – recognize that our business supports healthcare and our clinicians are our main goal
- Problem-solving – can use creative and unique solutions to issues
You have:
- 2+ years of experience with AR collections
- A Bachelor’s Degree in Accounting preferred
- Technical & Functional skills:
- Strong communication, problem-solving and analytical skills
- Ability to work independently and adapt to a fast-changing environment.
- Experience with Excel and Netsuite is a plus
- Advanced excel skills is a plus
We offer:
- Stock options and competitive compensation package
- Paid vacation & sick time, paid family leave, and flexible work hours
- Employer-paid health insurance, vision, and dental
- Mindfulness and fitness reimbursementMonthly cellular phone reimbursement
- Employer-sponsored 401k