Credit And Charge Specialist Senior
ARUP Laboratories, Salt Lake City, UT, United States
Company Description
ARUP Laboratories is a national clinical and anatomic pathology reference laboratory affiliated with the University of Utah. Known for its innovation in laboratory research and development, ARUP provides an extensive menu of over 3,000 highly complex and specialized medical tests. With a workforce of more than 3,000 employees, ARUP is committed to delivering high-quality medical diagnostics. The organization is an Equal Opportunity Employer and maintains a drug‑free workplace. Applicants are advised to beware of recruitment scams and to verify legitimate offers via ARUP's official contact information.
Role Description This is a full‑time on‑site role located in Salt Lake City, UT. The Credit and Charge Specialist Senior will focus on managing and analyzing credit accounts, resolving charge discrepancies, and ensuring accurate billing and invoicing processes. Daily tasks include reviewing financial transactions, collaborating with internal teams, handling customer inquiries, and ensuring compliance with relevant financial regulations and organizational policies.
Qualifications
Demonstrated expertise in credit account management, invoicing, and resolving billing discrepancies.
Proficiency in financial analysis, reporting, and reconciliation procedures.
Strong analytical thinking, problem‑solving, and attention to detail.
Proven communication and collaboration skills to interact with customers and cross‑functional teams effectively.
Proficiency in using financial software, spreadsheets, and general office tools.
Knowledge of financial regulations, compliance requirements, and best practices is highly desirable.
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.
Prior experience in a similar role or in a healthcare‑related organization is considered a plus.
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Role Description This is a full‑time on‑site role located in Salt Lake City, UT. The Credit and Charge Specialist Senior will focus on managing and analyzing credit accounts, resolving charge discrepancies, and ensuring accurate billing and invoicing processes. Daily tasks include reviewing financial transactions, collaborating with internal teams, handling customer inquiries, and ensuring compliance with relevant financial regulations and organizational policies.
Qualifications
Demonstrated expertise in credit account management, invoicing, and resolving billing discrepancies.
Proficiency in financial analysis, reporting, and reconciliation procedures.
Strong analytical thinking, problem‑solving, and attention to detail.
Proven communication and collaboration skills to interact with customers and cross‑functional teams effectively.
Proficiency in using financial software, spreadsheets, and general office tools.
Knowledge of financial regulations, compliance requirements, and best practices is highly desirable.
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.
Prior experience in a similar role or in a healthcare‑related organization is considered a plus.
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