PdN Children’s is looking for someone who is extremely detail-oriented, organized, proactive, able to problem solve, and multi-task. Flexibility is a must. The best candidate will be one who enjoys developing and maintaining processes, is data-driven and interested in establishing creative and sustainable solutions. The Accounts Receivable Specialist is responsible for processing accounts receivables from our Therapy programs and Inclusive Early Learning program. The AP Specialist will work with different electronic billing systems to be able to bring forth balances into the accounting system and achieve accurate and balanced reports. AR will be responsible for providing end-of-month reconciliation and reporting to the CFO.
