Accounts Receivable Associate - (order-to-cash)

CPSI/TruBridge

Remote
Billing data analysis
Revenue collection optimization
Billing discrepancies resolution
The Accounts Receivable Associate plays a key role in ensuring timely, accurate, and compliant billing operations by analyzing billing data, metrics, and processes

Job Summary

  • The Accounts Receivable Associate plays a key role in ensuring timely, accurate, and compliant billing operations by analyzing billing data, metrics, and processes.
  • This role supports financial reporting, investigates discrepancies, and recommends improvements to optimize revenue collection and reduce errors.
  • Collaborate across teams to resolve complex billing issues, ensure alignment with contractual terms, and contribute to process enhancements.

Matching Summary

The Accounts Receivable Associate plays a key role in ensuring timely, accurate, and compliant billing operations by analyzing billing data, metrics, and processes.

Skills & Requirements

Must-have

  • billing data analysis
  • revenue collection optimization
  • billing discrepancies resolution
  • financial reporting support
  • contractual terms alignment
  • billing systems proficiency

Nice-to-have

  • process enhancement collaboration
  • independent and collaborative work
  • SaaS company experience
  • accounting principles knowledge

Key Requirements

  • Bachelor’s Degree or equivalent
  • 2-4 years’ experience in billing
  • Excellent communication and interpersonal skills
  • Strong organizational and time-management skills
  • Detail oriented and able to follow through
  • Proficiency in billing processes and software
  • Familiarity with GAAP standards
  • Understanding of regulatory compliance

Work Rights

Not specified

Tailored Resume

Cover Letter