Accounting Specialist, A/R
Job in
Seattle, King County, Washington, 98127, USA
Listed on 2026-01-12
Listing for:
Kin On
Full Time
position Listed on 2026-01-12
Job specializations:
-
Accounting
Financial Analyst, Accounts Receivable/ Collections -
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities
- Record cash receipts to GL on a timely basis
- Promptly prepare A/R agings, bad debt analysis, and invoices with pristine accuracy
- Coordinate with external contracted experts to ensure billings, collections, and write-offs are processed promptly and recorded to the correct period. Help investigate and recover rejected claims
- Ensure appropriate internal controls and segregation of duties are maintained in the department, especially around cash handling
- Reconcile all accounts related to the revenue cycle, and other accounts as assigned
- Review and approve resident‑related service bills to ensure any bills to Kin On are valid charges
- Assist with grant invoicing
- Provide P&L revenue variance analysis
- Identify and implement process improvements, including around invoice cost and accuracy
- Help department reduce the close timeline through efficient work
- Help support audits
- Support Kin On’s mission, vision, strategy and core values
- Perform other duties as assigned
- At least one of the following:
- Bachelor’s degree from an accredited institution, preferably with a major in accounting or business
- Two years of accounts receivable experience at a company with over $10M in revenue.
- Two years of business office management experience at a skilled nursing facility or large medical office/hospital.
- Working knowledge of revenue cycle and accounts receivable, and/or willingness to acquire knowledge quickly.
- Able to understand their work, related processes, and identify and remediate related issues.
- Computer literate, able to quickly learn new software.
- Demonstrated problem solving and analytical skills, including the ability to research, analyze, and reconcile financial data.
- Candidate must be authorized to work in the United States
Skills And Abilities
- Experience with Long-Term Care revenue cycle (billing & collections) and Medicaid/Medicare billings strongly preferred
- Bilingual in Chinese preferred
- Experience with Point Click Care (PCC) financial systems desired
- Customer service focused, treating co‑workers and resident families with respect and a service mindset.
- Quick learner, can‑do attitude, with efficient mindset to get the job done rather than work to the clock.
- Competence to work independently with minimal supervision, follow directions, balance multiple responsibilities, prioritize, and meet deadlines.
- Unquestionable integrity and honesty, able to keep sensitive data private, and always striving to do the right thing.
- Open to change, identifies and champions process improvement opportunities.
- Ability to work within a diverse workforce
This role interacts with a community‑based organization. Work is performed within a normal office environment.
Location and CompensationSeattle, WA
Salary: $82,500.00 – $
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