waypointjobs

Propio Language Services

Accounts Receivable Specialist

overland park, KS

Check who can apply and the requirements below before continuing.

This job is closed

Applications are no longer available for this announcement. Explore current related opportunities below.

Job description

Accounts Receivable SpecialistPropio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you.Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills.Key Responsibilities:Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements.Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation.Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments.Compile and validate billing data from multiple sources; maintain accurate records and audit trails.Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution.Manage invoice submissions through client portals, resolving rejections and ensuring compliance.Maintain AR records, aging reports, and assist with reporting, audits, and analysis.Collaborate cross-functionally to resolve billing issues and improve processes.Contribute to process improvements and support ad hoc AR/accounting projects.Requirements:Minimum of 2 years of work experience in accounts receivableStrong attention to detail and accuracy with ability to meet deadlinesAbility to manage multiple priorities in a fast-paced environmentProficiency in Microsoft Excel and standard office applicationsStrong organizational, analytical, and problem-solving skillsEffective written and verbal communication skillsAbility to work both independently and collaboratively

Worksite address

overland park, KS, 66210, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

Explore related searches

Current related jobs

SSM Health

WhatJobs

Sonographer

saint charles, MO

Salary not specified

It's more than a career, it's a calling MO-SSM Health St. Joseph Hospital - St. Charles Worker Type: PRN Job Highlights…

Last received from source 2026-10-18View job

Integris Health Community Hospital

WhatJobs

Radiology Technologist

oklahoma city, OK

Salary not specified

About Us: HIGHLIGHTS SHIFT: Nights (7PM - 7AM) JOB TYPE : PRN FACILITY TYPE : 1 6 bed Small-Format Hospital (8 ER, 8 Inpatient)…

Last received from source 2026-10-18View job

SSM Health

WhatJobs

Echo Sonographer

saint charles, MO

Salary not specified

It's more than a career, it's a calling MO-SSM Health St. Joseph Hospital - St. Charles Worker Type: PRN Job Highlights…

Last received from source 2026-10-18View job