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Sr. Accounts Receivable Specialist Location US-WA-Bothell ID 2025-1642 Position Type Full Time Work Model Remote (Local) Company Overview This is a remote local position. Candidates must reside within 75 miles of our Bothell, WA office. Verathon is a global medical device company focused on supporting customers by being their trusted partner, delivering high-quality products that endure over time and ensure clinical and economic utility. Two areas where Verathon has significantly impacted patient care, and become the market leader in each, are bladder volume measurement and airway management. The company's BladderScan portable ultrasound and GlideScope video laryngoscopy & bronchoscopy systems effectively address unmet needs for healthcare providers and meaningfully raise the standard of care for patients. Verathon, a subsidiary of Roper Technologies, is headquartered in Bothell, Washington, USA and has international subsidiaries in Canada, Europe and Asia Pacific. For more information, please visit www.verathon.com. Overview The Sr. Accounts Receivable Specialist performs accounting duties requiring professional competency at the non-managerial level and serves as a subject matter expert for cash application processes while actively supporting collections efforts and broader AR operations. Responsibilities Own daily cash application activities as the primary responsibility, including accurate and timely posting of customer payments received via wire, ACH, lockbox, check, and credit card. Monitor and reconcile daily bank activity; research and resolve discrepancies, unapplied cash, short pays, and posting exceptions. Partner with customers, banks, and internal teams to ensure proper remittance application and timely resolution of payment issues. Manage collections activities, including monitoring aged accounts receivable and contacting customers to collect delinquent invoices. Identify, investigate, and resolve underlying issues preventing payment, working cross-functionally with Sales, Customer Service, and Finance as needed. Effectively communicate with management regarding credit-related issues, including bankruptcy, bad debt exposure, and payment risk. Research and analyze customer accounts to resolve disputes, deductions, unapplied cash, and reconciliation issues. Maintain positive and productive relationships with customers while delivering a high level of customer service. Provide backup support across the Accounts Receivable function, including collections coverage, month-end close support, and process documentation. Ensure compliance with company policies, accounting standards (GAAP), and regulatory requirements. Contribute to continuous improvement of cash application, collections, and AR processes, controls, and documentation. Qualifications 2-4 years of accounts receivable experience with demonstrated cash applications responsibility, along with hands-on collections experience. Solid understanding of Generally Accepted Accounting Principles (GAAP). Experience working with ERP systems and strong proficiency in Microsoft Office applications (Excel required). Demonstrated ability to manage competing priorities with strong attention to detail and accuracy. Strong written and verbal communication skills and the ability to collaborate effectively across teams. Demonstrated excellent customer service, problem-solving abilities, and sound judgment. High degree of ethics and integrity. Ability to work effectively both independently and in a team environment. Salary range - $25.41 - $32.94 per hour (Compensation will vary based on skills, experience and location; it is not typical to be hired at or above the top of the salary range). Full-time employe