Role Description NeuraFlash is seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join our growing team. This is an excellent opportunity for a recent college graduate looking to build a career in accounting and finance while gaining exposure to a variety of financial processes, systems, and business operations. - Support the monthly billing and invoicing process, including customer billable expenses - Assist with accounts receivable activities and collections efforts - Manage and respond to state payroll tax notices - Help maintain accurate records for company assets, liabilities, and financial transactions - Support expense management processes and systems - Prepare recurring financial reports and assist with forecasting activities - Assist with journal entries, reconciliations, and other general accounting functions - Provide support for additional finance and accounting projects as needed Qualifications - Bachelor's degree in Accounting, Finance, Business, or a related field preferred - Strong understanding of basic accounting and financial principles - Ability to read and interpret financial statements - Excellent analytical, organizational, and communication skills - High level of integrity and professionalism - Proficiency in Microsoft Excel and/or Google Sheets - Experience with QuickBooks, Salesforce, NetSuite, or Brex is a plus - Ideally Northern New Jersey (Ramsey, NJ preferred) Requirements - Systems & Tools: - NetSuite - Salesforce - Brex - Microsoft Excel / Google Sheets - QuickBooks (preferred) Benefits - Remote & In-Person: Whether you work out of our HQ in Massachusetts, one of our regional hubs, or you're one of over half of our NeuraFlash, Part of Accenture Family who work remotely, we’re focused on keeping everyone connected and unified as one team. - Travel: Get ready to pack your bags and hit the road! For certain roles, travel is an exciting part of the job, with an anticipated travel commitment of up to 25%. - Flexibility: We build a culture of trust and understanding, valuing good work over hours worked. - Collaboration: You have a voice here! Our executive team holds town halls & company meetings where they address any suggestions or questions asked. - Celebrate Often: We take our work seriously, but we don’t take ourselves too seriously. Our teams love to have fun and celebrate both big and small achievements together.

• The AR Specialist is responsible for billing and follow-up of accounts according to documented procedures. • Includes but is not limited to: following up on claim status, billing and re-billing of claims, credit balance resolution, denial management, following up on aging accounts, and maintaining up to date account information. • Monitors claim status and records in system daily for commercial insurance billing. • Ensure timely collection of outstanding A/R and perform a variety of clerical and accounting functions to resolve billing issues of submitted claims • Review EOBs, assist in verifying patient coverage if needed, and assist with patient billing inquiries through a billing queue • Conducting outbound calls to insurance companies and/or patients to reconcile account issues and outstanding account balances • Facilitates and initiates appeals to insurance companies for higher payments and other appeals as needed. • Handles correspondence from payers to ensure all information required for claim processing is provided. • Review and resolve credit balances or unassigned money remaining on an account. • Provides customer service and follow through on account questions. • Assists with Special Projects as needed.

Role Description We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Your role will include: - Ensuring accuracy of the A/R ledgers - Processing customer invoices in a timely and accurate manner - Registering customer payments - Dealing with queries effectively and efficiently - Maintaining compliance with processes and procedures Location: This role will be based remotely in the EMEA region The role entails: - Maintain accuracy of our A/R ledgers and reconciliation of accounts - Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals - Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner - Efficiently resolve any problems prior to raising and issuing invoices - Implement and comply with the Canonical credit control policy - Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion - Ensure payments are received in line with contractual terms - Help with our month-end processes: bank reconciliations and balance sheet reconciliations - Resolve questions/issues, escalating when appropriate in a timely manner - Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance Qualifications - Exceptional education achievements in an Accounting or Finance subject - Excellent spreadsheet skills, including pivots, lookups, etc. - Excellent attention to detail, with great organization skills and the ability to meet deadlines - Great communication skills that you will use when connecting directly with our customers - A passion for the world of Finance with ambition to progress your career - Experience using an enterprise-level accounting system Benefits - Distributed work environment with twice-yearly team sprints in person - Personal learning and development budget of USD 2,000 per year - Annual compensation review - Recognition rewards - Annual holiday leave - Maternity and paternity leave - Team Member Assistance Program & Wellness Platform - Opportunity to travel to new locations to meet colleagues - Priority Pass and travel upgrades for long-haul company events

• Own accounts receivable aging across all active district accounts — produce and distribute a comprehensive weekly AR aging report to the Sr. Manager and VP every Monday without exception • Execute a structured, proactive collections outreach program with defined touchpoints at Day 15, Day 30, and Day 45 for all outstanding invoices, maintaining professionalism and relationship continuity throughout • Identify and escalate accounts exceeding 60 days past due to the Sr. Manager, providing complete account history, payment correspondence, and a recommended course of action • Serve as the initial point of intake for all district billing inquiries and disputes — log, triage, and brief the Sr. Manager within 24 hours of receipt, ensuring no dispute goes unacknowledged • Facilitate payment method setup and onboarding for district accounts, including ACH enrollment, check processing coordination, and portal payment configuration • Provide investigative support to the Sr. Manager during dispute resolution, supplying payment history, prior dispute patterns, and client relationship context • Prepare and maintain complete documentation in support of Legal escalations, including payment history records, written correspondence, and account timelines • Identify potentially uncollectable balances and present findings to the Sr. Manager for Revenue Accounting bad debt write-off assessment • Produce the monthly AR aging summary for distribution to the CFO and senior leadership • Monitor field trip and charter payment status across all active accounts, proactively surfacing unpaid balances approaching service authorization thresholds