TalentAlly
About Lantheus
Lantheus is headquartered in Bedford, Massachusetts with offices in Canada and Sweden. For more than 60 years, Lantheus has pioneered the field of medical imaging and helped physicians enhance patient care with its broad product portfolio.
Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease. Our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success. Every employee is crucial to our success; we respect one another and act as one knowing that someone’s health is in our hands. We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.
This position is site-based and requires a presence on-site three days per week.
Essential Functions
The Accounts Receivable Analyst is responsible for completion of timely and accurate application of customer payments received through bank lockbox, ACH, Wire, Credit Card, or other methods to customer invoices, performing payment transfers between companies, balancing entries, and weekly/monthly reporting to accounting.
Identifying cash received for appropriate application to customer account or GL account.
Ensuring that cash is processed timely and accurately.
Responsible for the collection of outstanding receivables for an assigned portfolio of accounts, research and resolution of outstanding invoices, maintaining updated communication documentation for interactions with customers in the SAP system.
Processing payments: manage all aspects of the cash application process, including posting ACH, wires, credit card, and lockbox payments, while following established procedures in accordance with Lantheus policies.
Transferring payments/credits across accounts and companies.
Addressing internal requests for correction/reclass entries in relation to cash applications.
Reconciling accounts and customer balances.
Maintaining records of transactions and credit memos.
Performing client account adjustments such as credit transfers, application of unapplied funds, write‑offs, and refunds.
Creating reports to track and ensure the posting of receipts is complete at the end of each fiscal period.
Interacting with customers to resolve payment‑related issues and internally with cross‑functional teams.
Working closely with the Collection Team for all cash application exceptions and queries.
Using an analytical and investigative approach in the resolution of unidentified funds.
Researching and resolving disputed invoices, overpayments, underpayments with customers and internal work team.
Providing documents for internal/external audits as necessary.
Verifying and reconciling daily bank transmission from the bank lockboxes to relevant electronic systems based on actual deposits.
Clearing suspense accounts daily during applications. Offset credit/debit invoices on customer accounts.
Participating in support projects and other activities aimed at continuous improvement as assigned.
Offering recommendations to management to enhance posting processes.
Maintaining current understanding of all related internal systems and processes, and external regulatory requirements. Acting in accordance with all corporate policies and practices, and ensuring work is in compliance with all internal policies and external regulatory requirements.
Preparing accounts receivable reconciliation to the general ledger on a monthly basis.
Preparing the accounts receivable bad debt analysis on a monthly basis in line with corporate policies, and recommending any adjustments needed to the reserve to management.
Actively demonstrating the Lantheus values of accountability, quality, efficiency, customer service, collaboration, and safety.
Collecting outstanding receivables for an assigned portfolio of accounts.
Maintaining updated communication documentation for customers in the SAP system.
Managing and building upon customer relationships aimed at achieving mutually beneficial outcomes (i.e., collections, customer satisfaction).
Minimum Skills and Experience / Education
Strong attention to detail, analytical and critical thinking, follow‑up.
Precise communication, interpersonal, problem‑solving, and organizational skills.
Minimum of a BA or BS (preferred) and 3 years relevant experience in a cash‑application role.
Proficient knowledge of accounting functions and computer applications.
Experience with SAP and use of invoice scanning technology.
Core Values
Let people be their best.
Respect one another and act as one.
Learn, adapt, and win.
Know someone’s health is in our hands.
Own the solution and make it happen.
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Accounting / Auditing
Equal Employment Opportunity Lantheus is an equal opportunity employer that provides a workplace free from discrimination. All qualified applicants and employees are considered without regard to race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any other characteristic protected by law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr
Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease. Our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success. Every employee is crucial to our success; we respect one another and act as one knowing that someone’s health is in our hands. We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.
This position is site-based and requires a presence on-site three days per week.
Essential Functions
The Accounts Receivable Analyst is responsible for completion of timely and accurate application of customer payments received through bank lockbox, ACH, Wire, Credit Card, or other methods to customer invoices, performing payment transfers between companies, balancing entries, and weekly/monthly reporting to accounting.
Identifying cash received for appropriate application to customer account or GL account.
Ensuring that cash is processed timely and accurately.
Responsible for the collection of outstanding receivables for an assigned portfolio of accounts, research and resolution of outstanding invoices, maintaining updated communication documentation for interactions with customers in the SAP system.
Processing payments: manage all aspects of the cash application process, including posting ACH, wires, credit card, and lockbox payments, while following established procedures in accordance with Lantheus policies.
Transferring payments/credits across accounts and companies.
Addressing internal requests for correction/reclass entries in relation to cash applications.
Reconciling accounts and customer balances.
Maintaining records of transactions and credit memos.
Performing client account adjustments such as credit transfers, application of unapplied funds, write‑offs, and refunds.
Creating reports to track and ensure the posting of receipts is complete at the end of each fiscal period.
Interacting with customers to resolve payment‑related issues and internally with cross‑functional teams.
Working closely with the Collection Team for all cash application exceptions and queries.
Using an analytical and investigative approach in the resolution of unidentified funds.
Researching and resolving disputed invoices, overpayments, underpayments with customers and internal work team.
Providing documents for internal/external audits as necessary.
Verifying and reconciling daily bank transmission from the bank lockboxes to relevant electronic systems based on actual deposits.
Clearing suspense accounts daily during applications. Offset credit/debit invoices on customer accounts.
Participating in support projects and other activities aimed at continuous improvement as assigned.
Offering recommendations to management to enhance posting processes.
Maintaining current understanding of all related internal systems and processes, and external regulatory requirements. Acting in accordance with all corporate policies and practices, and ensuring work is in compliance with all internal policies and external regulatory requirements.
Preparing accounts receivable reconciliation to the general ledger on a monthly basis.
Preparing the accounts receivable bad debt analysis on a monthly basis in line with corporate policies, and recommending any adjustments needed to the reserve to management.
Actively demonstrating the Lantheus values of accountability, quality, efficiency, customer service, collaboration, and safety.
Collecting outstanding receivables for an assigned portfolio of accounts.
Maintaining updated communication documentation for customers in the SAP system.
Managing and building upon customer relationships aimed at achieving mutually beneficial outcomes (i.e., collections, customer satisfaction).
Minimum Skills and Experience / Education
Strong attention to detail, analytical and critical thinking, follow‑up.
Precise communication, interpersonal, problem‑solving, and organizational skills.
Minimum of a BA or BS (preferred) and 3 years relevant experience in a cash‑application role.
Proficient knowledge of accounting functions and computer applications.
Experience with SAP and use of invoice scanning technology.
Core Values
Let people be their best.
Respect one another and act as one.
Learn, adapt, and win.
Know someone’s health is in our hands.
Own the solution and make it happen.
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Accounting / Auditing
Equal Employment Opportunity Lantheus is an equal opportunity employer that provides a workplace free from discrimination. All qualified applicants and employees are considered without regard to race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any other characteristic protected by law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr