The AR Analyst will be responsible for reviewing and analyzing financial data, generating invoices, resolving billing discrepancies, and working with internal teams and clients to maintain billing operations.
Review billing data for errors, inconsistencies, or discrepancies and make necessary corrections.
Prepare and issue accurate invoices based on contract terms, services rendered, and product deliveries.
Collaborate with internal departments (sales, finance, operations) to ensure accurate client billing.
Maintain billing systems and support upgrades or transitions as needed.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
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-3-5 years of experience working in billing/with in invoices
-Proficient with excel (vlookups)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.