Senior Revenue Accountant
Pace mate
This job is no longer accepting applications
See open jobs at Pace mate.See open jobs similar to "Senior Revenue Accountant" Lead Edge Capital.Primary Location: U.S.
JOB SUMMARY
The PaceMate® Senior Revenue Accountant will be responsible for core and ad hoc Accounting and Finance tasks, including but not limited to – posting Journal Entries, assisting with Month-end close, billing analysis, and account reconciliations. The individual will develop a strong understanding of all PaceMate products and billing methods to ensure billing and revenue recognition accuracy, as well as facilitate positive customer interactions. The specialist will maintain strong working relationships with customers, gather relevant contact information as well as the details of any customer specific issues or reasons for non-payment. The position will handle all customer billing as well as the collection of all past due invoices. In addition, a workflow will be established to monitor past due customer movement from one predefined stage of collections to another. As part of this, a collections process will be established, including templates for letters, emails, phone calls, and the number of attempts for each category or stage.
PaceMateLIVE ®is the only cardiac remote monitoring platform offering integration with all EHRs and all cardiac device types in one dashboard, providing all patient data live from day one, and enabling intelligent patient prioritization with its unique Auto-Triage™ feature that focuses on the actionable first.
Joining the PaceMate® team means becoming a vital part of a group that is dedicated to using technology to benefit patients, caregivers, and hospital administrators while driving healthy turnkey solutions that identify lost revenues and inefficiencies.
PaceMate® offers full-time employees a robust compensation and benefit package including health and prescription coverage, dental, vision, long-term disability, short-term disability, AD&D, flexible spending account, healthcare savings account, 401k retirement savings, discount program, employee assistance program, financial wellness program, paid time off, legal insurance, hospital indemnity, critical illness, and accident coverage.
ESSENTIAL FUNCTIONS
- Assist with annual audit and month-end close process, including posting journal entries and performing billing analysis.
- Acquire and maintain working knowledge of GAAP Revenue Recognition Rules.
- Complete monthly invoicing in NetSuite, ensuring accuracy in quantity and amount, and post any required adjusting journal entries.
- Maintain up to date Customer listing on NetSuite.
- Establish and maintain a strong and positive working relationship with customers and related accounts payable departments.
- Create and maintain a multi-stage tracker of customer collection attempts.
- Noting dates, times, personnel contacted, any relevant notes about payment or approval status, and any service issues mentioned.
- Provide weekly updates on customer collection status stage to the Director of Finance as well as the details of any upcoming collection attempts or noted customer issues.
- Negotiate customer repayment plans and monitor payoff deadlines.
- Work with internal departments to resolve any issues creating any delay in payment. Distribute copies of invoices and or statements to customers and internal parties as needed
EDUCATION, TRAINING, AND EXPERIENCE REQUIREMENTS
- Bachelor’s degree in accounting or finance from an accredited four-year college or university
- CPA or MBA a plus
- 3-5 years related experience
- Working understanding of Billing systems, NetSuite preferred.
- Excellent analytical, written, verbal communication, and interpersonal skills.
- Ability to cold call Customers.
- Ability to negotiate and develop Customer repayment plans.
- Knowledge of Collection techniques and familiarity with Debt collection laws.
- Intermediate or higher level of knowledge with MS Excel and Word.
- Ability to effectively handle multiple projects concurrently and accurately
- Enjoys working in a faced paced environment
- Demonstrative knowledge of accounting theory and principles
EQUIPMENT
Must have stable, reliable internet access.
REPORTING RELATIONSHIPS
Supervised by: Director of Finance
COMPANY DESCRIPTION
PaceMate® is a pioneering force in cardiac remote monitoring and data management. We’re driven by a mission to modernize digital healthcare and envision a future of connected, personalized cardiac care. Since 2015, PaceMate has been simplifying and streamlining device clinic operations with one easy-to-use platform—PaceMateLIVE®. As the industry’s only comprehensive cardiac remote monitoring solution, PaceMateLIVE® uniquely pairs device and EHR data and prioritizes patient care intelligently. Visit PaceMate.com to see how together—We never miss a beat.®
About PaceMate
Recognized as a Top 100 Healthcare Technology Company by Healthcare Technology Report, PaceMate offers the most comprehensive remote cardiac monitoring solution in the industry. PaceMateLIVE is the only clinical dashboard with user-friendly integrations for all implantable cardiac devices, ambulatory monitors, consumer ECGs, and heart failure products. PaceMate’s Auto-Triage™ prioritizes patients based on clinician-customized standards—not device alerts—resulting in a substantial reduction in alert burden. With the most live connections through EHR-partnered integrations across Epic, Cerner, and athenahealth, PaceMate offers a true, vetted, and validated industry-leading solution for interoperability: ensuring bi-directional data transfer for more accurate reporting, streamlined workflows, and one-click billing. PaceMate’s software-only, concierge on-demand, and full-service offerings deliver a flexible, customized solution for cardiac practices. Visit PaceMate.com to learn how one platform is transforming the future of digital health.
This job is no longer accepting applications
See open jobs at Pace mate.See open jobs similar to "Senior Revenue Accountant" Lead Edge Capital.