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NAMSA

MedTech CRO delivering end-to-end device development

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNorthwood, OH, USANo salary listed

About the Job

Requirements

  • A high school diploma or GED is required.
  • Basic understanding of accounting concepts and willingness to learn Accounts Receivable processes.
  • Strong attention to detail, organization, and follow-through.
  • Effective written and verbal communication skills with a professional, service-oriented approach.
  • Ability to identify routine issues, research information, and escalate matters appropriately.
  • Ability to manage multiple priorities, meet deadlines, and work accurately in a high-volume environment.
  • Ability to work independently and collaboratively as part of a team.
  • Proficiency with Microsoft Office, including basic Excel skills.
  • Fluency in English is required.
  • Ability to talk or hear regularly; stand, walk, sit, use hands to finger, handle, or feel, and reach with hands and arms frequently; and occasionally lift and/or move up to 50 pounds.
  • Frequent use of telephone and video conferencing tools, and extensive use of a computer keyboard and mouse with prolonged periods of sitting.

Responsibilities

  • Prepare and process Client invoices accurately and within established timelines.
  • Submit invoices through Client portals, monitor submission status, and follow up on rejected or incomplete invoices.
  • Process credit card payments and maintain accurate supporting documentation.
  • Perform routine collection activities, including issuing Client statements and payment reminders.
  • Communicate professionally with Clients and internal Associates regarding invoice status, payment questions, billing discrepancies, and account information.
  • Research routine account issues and coordinate with appropriate teams to support timely resolution.
  • Maintain accurate Client account data, notes, and records in applicable systems.
  • Monitor and route Accounts Receivable cases to the appropriate owner within established service expectations.
  • Assist with account reconciliations, aging reviews, month-end activities, and audit support as assigned.
  • Follow established internal controls, policies, and procedures and identify opportunities to improve Accounts Receivable processes.
  • Perform other related duties and support special projects as assigned.

Desired Qualifications

  • An associate degree or coursework in accounting, finance, business, or a related field is preferred.
  • Previous office, customer service, billing, cash application, or Accounts Receivable experience is preferred; relevant internship or coursework will be considered.
  • Experience with an ERP or financial system is preferred.

About the Company

NAMSA

MedTech CRO delivering end-to-end device development

NAMSA is a medical device-focused contract research organization (CRO) that provides end-to-end development services. It helps sponsors bring medical devices to market by offering testing, regulatory and quality consulting, reimbursement support, and clinical research. The way it works is through a global team with regulatory expertise and therapeutic knowledge who guide and perform the work needed across the product development lifecycle, from initial testing to regulatory clearance, reimbursement, and commercialization. NAMSA differentiates itself with its worldwide regulatory know-how, depth of therapy-specific expertise, and a commitment to delivering proven, cost-effective solutions that speed up development. The company’s goal is to accelerate medical device product development and successful commercialization by providing comprehensive, reliable services and guidance from concept to market.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Toledo, OH
Founded
1967

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