Revenue Cycle Analyst 2

$60,000 - $75,000/Yr

Public Consulting Group - Providence, RI

Full-time - Mid Level

Remote - Providence, RI

1,001-5,000 employees

Professional, Scientific, and Technical Services

About the position

Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies to improve lives. Founded in 1986, PCG employs approximately 2,000 professionals throughout the U.S., all committed to delivering solutions that change lives for the better. The firm is a member of a family of companies with experience in all 50 states, and clients in six Canadian provinces and Europe. PCG offers clients a multidisciplinary approach to meet challenges, pursue opportunities, and serve constituents across the public sector. In this role as a Revenue Cycle Analyst 2, you will collaborate with our Technology Consulting team to help organizations streamline operations and achieve strategic goals to serve the public better. You will be involved in a variety of tasks that include processing vendor invoices, assisting with vendor configuration in Workday, and managing employee expense reports. Your responsibilities will also include preparing billing activities, maintaining accurate receivable balances, and designing reports for internal and external clients. This position requires a strong understanding of accounts payable and receivable processes, as well as the ability to communicate effectively with internal clients to achieve overall goals. The position is remote but may require some travel for team and client meetings. PCG is committed to creating a culture where remote work is a vital part of the company's success, and you will need to maintain a distraction-free environment to complete your work effectively. The compensation for this role ranges from $60,000 to $75,000, depending on various factors such as location and experience.

Responsibilities

• Processes vendor invoices.
• Assists with adding new vendors and vendor configuration in Workday.
• Processes employee expense reports.
• Follows company procedures for compliance while performing all job duties.
• Distinguish appropriate accounting period, company, G/L account, project number, classification of fixed assets and prepaid expenses, classification of nonemployee compensation, and obtain approval by responsible manager.
• Prepares billing activities and invoice submissions.
• Prepares and re-submits corrected invoices as needed.
• Cooperatively communicates with internal clients to obtain project knowledge and achieve overall goals.
• Assists with daily bank activities and payment application.
• Verifies and maintains accurate receivable balances in Workday.
• Designs, develops, and prepares accurate reports for internal and external clients.
• Assists with setting up customer contracts and projects in multiple systems.
• Prepares and maintains accurate monthly reconciliation reports.
• Assists the Finance department with other responsibilities as needed.

Requirements

• Ability to communicate effectively, both orally and in writing.
• Effective ability to prioritize and manage multiple activity streams.
• Solid understanding of accounts payable and accounts receivable processes.
• Strong attention to detail and organizational skills.
• Demonstrated ability to work independently and with a team.
• Exemplary customer service skills.
• Proficiency in Microsoft Office, particularly Outlook, Excel and Teams.
• Adaptable to learn new processes, concepts, and skills.
• Ability to manage task load with frequent interruptions.

Nice-to-haves

• Experience with paperless workflow software.
• Workday experience or knowledge.

Benefits

• Medical and dental care benefits
• 401k
• PTO
• Parental leave
• Bereavement leave