Own end-to-end monthly client invoicing (~800 invoices) and full Accounts Receivable/collections process for a high-volume healthcare platform. Leverage and improve AI automation tools, own KPIs like DSO and error rates, ensure accuracy/controls, and drive process improvements in a fast-growing company.
125k – 135k/yr
RemoteRevenue Operations
About the role
Responsibilities
Own the monthly invoicing process end to end: manage invoicing queries and tooling, build and release invoice batches, and generate and distribute ~800 invoices per month across standard, self-bill, and bespoke client arrangements.
Ensure complete and accurate invoicing: own controls, validation and review processes across invoice completeness, plan coverage, rates, invoicing groups, and banking data. Investigate and resolve exceptions with cross-functional partners.
Own Accounts Receivable & collections: manage the A/R balance from issuance through cash receipt, including collections and follow-up on overdue balances, ACH pulls and re-attempts, and timely cash application.
Manage billing inquiries and issue resolution: own the A/R inbox and respond to client, broker, and internal billing questions within established service level agreements.
Leverage and continuously improve automation using internal Claude skill suite for recurring tasks (self-bills, cash application, dashboards, batch QA).
Maintain client billing data and portals: keep invoice contacts, terms, and banking details accurate; maintain presence in AP/supplier portals (Coupa, SAP, and others).
Own Billing and A/R performance metrics: track and report KPIs (DSO, AR turnover, aging, invoice error rate, on-time batch rate, SLA attainment) and act on insights.
Maintain strong processes and documentation: keep SOPs and shared system of record current.
Requirements
Experience owning Billing and Accounts Receivable processes, ideally in a high volume environment.
Experience using QuickBooks Online, NetSuite or similar financial systems.
Strong understanding of A/R and collections, including DSO, aging, cash application, and operational drivers of collections performance.
Strong analytical and reconciliation skills, with ability to identify variances, trace issues across multiple data sources, and drive resolution.
Continuous-improvement mindset with interest in using automation and AI.
Ownership mindset with ability to independently manage the function, identify issues and risks, and partner across teams.
Meticulous attention to accuracy and controls.
Clear and proactive communication, ability to manage competing priorities, meet deadlines and SLAs.
Problem solving mindset with eagerness to investigate root causes and document resolutions.
Desire to be part of a high-performing, mission-driven team.
Nice-to-Haves
Experience with Salesforce, Snowflake/SQL, or similar tools.
Compensation
Base salary range: $125,000 - $135,000.
Eligible for equity incentive and competitive benefits including flexible PTO, Medical/Dental/Vision, 401(k), and more.
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