Мэтч & Сопровод
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Описание вакансии
TL;DR
Finance Operations Associate (Finance): Owning the day-to-day execution of the Order-to-Cash cycle with an accent on billing accuracy and AR management. Focus on optimizing collections processes, reconciling data across CRM and ERP systems, and leveraging AI for automation.
Location: Hybrid: Must be based in San Francisco (4 days office / 1 day remote)
Salary: $85,000 - $100,000 USD
Company
A healthcare finance company specializing in modernizing and simplifying the medical billing process.
What you will do
- Execute the end-to-end Order-to-Cash cycle, including processing usage-based and subscription invoices.
- Manage the collections process by tracking aging balances, conducting outreach, and reducing DSO.
- Perform cash application and daily/monthly reconciliations between billing, AR, and the general ledger.
- Serve as the primary point of contact for customer billing inquiries and dispute resolution.
- Identify and implement scalable improvements to streamline billing workflows.
- Collaborate with Revenue Accounting, RevOps, and Delivery teams to resolve complex billing matters.
Requirements
- 1-3 years of experience in billing, collections, or accounts receivable.
- Background in Finance or Accounting with strong numerical aptitude.
- Proficiency in Salesforce and ERP/billing platforms.
- Must be based in San Francisco to support a 4-day in-office weekly schedule.
- Strong attention to detail and a results-oriented mindset.
Nice to have
- Experience with SaaS consumption-based billing.
- Interest and ability to leverage AI and automation to eliminate manual financial tasks.
Culture & Benefits
- In-person company culture emphasizing high-bandwidth collaboration.
- Hybrid work arrangement (4 days office, 1 day remote).
- Competitive compensation package including potential equity upside.
- Minimal hierarchy environment with a focus on ownership and self-starting.
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