Accounts Receivable Specialist III; Senior-Level
Listed on 2026-01-17
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Finance & Banking
Financial Reporting
Accounts Receivable Specialist III (Senior-Level)
Join to apply for the Accounts Receivable Specialist III (Senior-Level) role at Tri-Imaging Solutions.
Position OverviewYou will be a senior-level subject matter expert in the AR function, managing complex and high-risk customer accounts, leading advanced collections and dispute‑resolution efforts, and partnering with leadership to optimize cash flow and improve DSO. You will also support AR processing, reporting, and analysis within Sage Intacct.
Who We AreTri-Imaging Solutions is at the forefront of medical imaging equipment innovation, specializing in enterprise imaging systems management. We are committed to pushing boundaries and delivering cutting‑edge solutions to the industry. Join our dynamic team and contribute to advancing medical imaging technology.
Benefits- PORTED
- Hybrid schedule eligibility after 90 days (1 remote day/week)
- Medical, dental, andenth vision benefits
- 401(k) with company match
- Company-paid holidays + PTO
Madison, TN
Monday‑Friday, standard businessätzt hours
- Oversee complex, high‑dollar, and escalated customer account portfolios
- Lead advanced collections initiatives and dispute‑resolution strategies
- Analyze aging trends, DSO performance, and bad‑debt exposure; recommend improvements
- Support credit risk reviews and credit‑limit assessments
- Serve as an escalation point for customers and internal stakeholders
- Assist with AR forecasting, reporting, and leadership‑level summariesМет
- Contribute to AR policy development and continuous process improvement initiatives
- Participate in system enhancements, automation projects, and workflow optimization
- Provide training, guidance, and mentoring to AR Specialists I & II
- 5+ years of accounts receivable experience, including complex or high‑risk account management
- Hands‑on experience working in Sage Intacct (or a comparable ERP platform) – Sage Intacct strongly preferred
- Extensive experience with collections strategy, dispute resolution, and aging ................ analysis
- Strong proficiency in Microsoft Excel and AR reporting tools
- Demonstrated experience supporting cash‑flow analysis, forecasting, and DSO improvement
- Ability to interpret AR trends and communicate insights to leadership
- Excellent professional communication and customer‑relationship management skills
- Strong organization, follow‑through, and independent‑work capability
- Experience mentoring or supporting the development of junior AR staff is preferred
Mid‑Senior level
Employment typeFull‑time
Job functionAccounting / Auditing and Finance
IndustriesHospitals and Health Care
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