Accounts Receivable Billing Analyst
Vector Solutions
Senior Biller
Vector Solutions is a leading, AI-enabled, performance platform powering safe, compliant, and efficient operations for the public, educational, and commercial sectors. We bring training, safety, and workforce operations together to boost readiness, reduce risk, and drive high-performance results for the everyday heroes who count on us.
We are seeking an experienced and detail-oriented Senior Biller to join our dynamic finance team. The Senior Biller will oversee billing processes, ensuring timely and accurate invoicing, while managing complex billing operations. This role requires strong analytical skills, meticulous attention to detail, and expertise in billing practices within Salesforce and NetSuite. You will collaborate closely with sales, customer service, and finance teams to ensure smooth billing processes and enhance overall customer satisfaction.
What You'll Do:
- Oversee the end-to-end billing cycle, ensuring accurate and timely processing of invoices and payments.
- Manage and resolve complex billing inquiries and disputes from clients, working closely with the collections and customer service teams.
- Review and verify billing data to ensure accuracy and compliance with contracts, policies, and procedures.
- Generate monthly, quarterly, and annual billing reports and assist with internal audits.
- Analyze billing discrepancies and work with relevant departments to resolve issues.
- Maintain and update billing records, ensuring proper documentation for each client.
- Implement process improvements to increase efficiency and accuracy in billing operations.
- Assist in the development and enforcement of billing procedures and policies.
- Coordinate with finance and accounting teams to ensure proper reconciliation of payments and accounts.
- Other duties as assigned.
What We're Looking For:
- Accounting Certificate or Associate Degree in Finance / Accounting required; Bachelor's degree in Accounting, or related field (preferred).
- 5+ years of experience billing, invoicing, and other accounts receivable-related functions.
- In-depth knowledge of billing systems, invoice practices, and financial reconciliation.
- Strong proficiency in accounting software (e.g., QuickBooks, SAP, Oracle - NetSuite).
- Excellent communication and interpersonal skills to work with cross-functional teams and clients.
- High level of attention to detail and accuracy in billing and financial reporting.
- Ability to manage multiple tasks, prioritize workloads, and meet deadlines.
- Strong problem-solving skills and ability to work independently.
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
- Proficient in Salesforce.
- Ability to work a hybrid schedule out of our Tampa office, with Tuesdays and Wednesdays as required in-office days.
What You Can Expect From Us:
- Friendly, open, and casual work environment
- Comprehensive benefits package effective the first of the month after hire
- Matching 401(k) retirement plan
- Healthy work-life balance with flexible work arrangements and generous time off
- Generous referral incentive program
- Tuition Reimbursement Program
- Pet Insurance
- OnePass Gym/Wellness Discount Program
- Calm Health-Employee Membership
- Company social events
- Employee Resource Groups
- Philanthropic opportunities
What We Value:
- Teamwork - Above all, we're a team. We give and value feedback. We support each other, respect each other and work together to accomplish our common goals and serve our customers. Once we make decisions, we align behind them as a team.
- Customers First - Our customers' success is our success. They are why we are here. We work to earn the trust of our customers and always deliver on our commitments.
- Make a Difference - It's not a job, it's a calling. We have passion for our mission, for our customers, for our work, and for sharing a fulfilling experience with our fellow team members.
- Inclusiveness - Uniqueness is powerful. We support an environment of respect, belonging, and community that promotes a variety of perspectives and crucial conversations, leading to better outcomes.
- Act Now - We act with urgency. The best time to get something important done is now. We don't wait and let perfection be the enemy of good.
- Curiosity - We love a good challenge. We're scrappy, we stretch ourselves to be the best, ask questions, learn from our mistakes, and are dedicated to continually improving and growing.
- Ownership - We own the outcome and don't pass the buck. The score matters. We hold ourselves and each other accountable. We treat company resources like they are our own.
Vector Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, gender, race, color, religion, national origin, age, pregnancy, disability, genetic information, or status as a protected veteran.
The base salary range provided is a good-faith estimate at the time of posting. Actual pay may vary based on factors such as skills, qualifications, experience, and work location. Compensation will always comply with applicable state and local pay laws, including but not limited to those in California, Colorado, New York, and Washington. #LI-TM1
Vector Solutions- Shield Technology Partners is seeking a Billing & Accounts Receivable Analyst to support billing and receivables across multiple portfolio companies. The role reports to a senior accounting leader and emphasizes accuracy, scalability, and automation. The analyst will manage...Accounts payable
- ...Billing & Accounts Receivable Analyst Shield is seeking a detail-oriented Billing & Accounts Receivable Analyst to support billing and receivables activities across several portfolio companies. Reporting to a senior accounting leader, this hands-on role will bring strong...Accounts payable1 day per week
- ...Job Description Job Description Description Shield is seeking a detail-oriented Billing & Accounts Receivable Analyst to support billing and receivables activities across several portfolio companies (ShieldCos). Reporting to a senior accounting leader, this hands-...Accounts payableContract work1 day per week
- Job TitleCertifications:Candidates must be Epic Clinical Research Certified.Must Have Epic Hospital BillingEpic Patient Billing is considered a "nice to have"Must have experience working with a Research Module in the past.Suggested
- ...Billing Specialist Manage electronic invoicing for a portfolio of client accounts, making sure each submission follows client-specific billing requirements Handle a steady monthly volume of electronic invoice submissions with a focus on accuracy and on-time delivery...Accounts payable
$60k - $68k
...information on the firm can be found at The Role: Experienced Billing professional responsible for managing client billing, including... ...activities. Provides support for ad-hoc reporting, client account reconciliations, and special projects as needed by the Manager,...Contract workTemporary workWork experience placementWork at officeFlexible hours- CliftonLarsonAllen LLP seeks a Central Billing Coordinator II to drive accurate client billing and effective practice management across services. You will regularly collaborate with CRLs and engagement teams to set billing expectations, analyze trends, and ensure timely...
- ...Medical Billing Records SpecialistTampa, Florida, United StatesThe Medical Billing Records Specialist is responsible for maintaining... ...requests for medical records. This position reports to the Accounts Receivable Manager. We offer a supportive culture that is driven by...Accounts payableFull timeWork at office
- ...administrative professional to support the installation contract business. Under supervision, you will assist with accounts receivable, accounts payable, billing and collections, and subcontract processing, while providing customer support as needed. You will help...Accounts payableContract work
- ...Stonefield Engineering and Design is seeking a Finance and Accounting Coordinator in Tampa, FL. The role involves supporting the finance team with billing, accounts receivable, accounts payable, and reporting activities in a collaborative environment. The ideal candidate...Accounts payableFull time
- ...Stonefield Engineering & Design is seeking a Finance and Accounting Coordinator in Tampa, FL to join our Finance Department. This full... ...will collaborate with a small team, handle accounts payable and receivable, draft invoices, and contribute to financial analysis. The...Accounts payableFull time
$72k - $85k
...Fully Remote Legal E-Billing Specialist | 72-85k DOE + Bonus! This Jobot Job is hosted... ...should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience...Accounts payableWork at officeLocal areaRemote workWork from homeFlexible hours- ...This is a hands-on, high-visibility Senior Accountant opportunity at a rapidly growing company where your technical accounting skills,... ...across the organization. Oversee accounts payable and accounts receivable functions, providing direction and review as needed....Accounts payableFull time
- ...Billing SpecialistParx Home Care is looking for a talented Billing Specialist to join our amazing team!We are seeking a detail-... ...ideal candidate will have some experience in medical billing, accounts receivable, insurance follow-up, Medicaid, or home care. Experience...Accounts payableLocal area
- ...About the Role The Senior Accountant will be responsible for maintaining accurate financial records, preparing monthly and year-end financial... ...financial reporting. Support accounts payable, accounts receivable, and cash management activities as needed. Prepare...Accounts payableFull time
- ...Staff Accountant (Full-Time Engagement Professionals) Are you a highly skilled accounting professional with a talent for accuracy and... ...regulatory standards. Managing accounts payable and accounts receivable processes, ensuring accuracy and timeliness. Identifying...Accounts payableFull time
$72k - $85k
...Fully Remote Legal E-Billing Specialist | 72-85k DOE + Bonus! This Jobot Job is hosted... ...should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience...Accounts payableWork at officeLocal areaRemote workWork from homeFlexible hours- ...relevant standards. This position offers the opportunity to lead key accounting functions and contribute to the strategic financial planning... ...initiatives to optimize Working Capital, including Accounts Receivable, Inventory, Accounts Payable, Unbilled Revenue and Customer...Accounts payable
- ...We are seeking a highly organized and detail-oriented Staff Accountant to join our growing finance team. The ideal candidate will have... ...sheet accounts. Assist with accounts payable and accounts receivable functions as needed. Prepare and analyze financial reports,...Accounts payableFull time
- ...Accounts Receivable Billing Specialist The Accounts Receivable Billing Specialist's purpose is to process medical billing claims of low to moderate complexity, collect patient or provider payments, resolve questions and problems with a customer's accounts, and process...Accounts payableWork at office
- ...Qualifications Experience with healthcare billing, preferably in mental health or similar... ...to claim submission, and post remits to accounts. Ability to work 7:30am-4:00pm Monday... ...in the EMR. Track accounts receivable to ensure that all payments are received...Accounts payableWork at officeMonday to FridayShift work
- ...professional to support the installation contract business under direct supervision. You will participate in accounts receivable, accounts payable and billing activities while assisting the installation teams to meet revenue goals. You will handle customer inquiries, update...Accounts payableContract work
- ...We are seeking a detail-oriented and organized Senior Staff Accountant to support the financial operations of our growing organization... ...a strong understanding of accounting principles, accounts receivable and payable, excellent analytical skills, and a commitment to...Accounts payableFull timeWork at office
- ...operations. Position Summary The Medical Billing Specialist is responsible for managing... ...with patients regarding billing questions, account balances, and payment arrangements.... ...Generate and analyze billing and accounts receivable reports to identify trends and areas for...Accounts payable
- ...We are seeking an experienced and detail-oriented Accounts Receivable & Collections Specialist to support finance operations for client opportunities in the Greater Tampa Bay area. This role is responsible for overseeing the full AR lifecycle - from Accounts Receivable...Accounts payable
- ...Overview Join our dynamic team as a Cost Accountant specializing in Construction! In this energetic role, you will be at the forefront... ...compliance with GAAP standards Manage cash flow analysis, accounts receivable, and account reconciliation processes to support healthy...Accounts payable
- ...ensuring compliance with regulatory standards, implementing robust accounting practices, and driving strategic financial planning. Your... ...including general ledger reconciliation, accounts payable and receivable, and month-end closing processes. Oversee regulatory reporting...Accounts payableFull time
$55k
...Accounting SpecialistSalary: $55,000 Location: Brandon, FL | Fully OnsiteWhy This Opportunity... ...across Accounts Payable and Accounts Receivable. The company has built a strong reputation... ...with internal departments to resolve billing, payment, and account-related issuesQualifications...Accounts payableWork at office- ...Robert Half is seeking an experienced Staff Accountant to join our Full-Time Engagement Professionals (FTEP) team in the Dayton area.... ...accounting functions, including accounts payable and accounts receivable Prepare and post journal entries Complete account and bank reconciliations...Accounts payableFull timeInterim role
- ...Accounts Receivable & Aging OversightMonitor daily aging reports, track past-due accounts, and execute structured follow-up routines to ensure... ...balance inquiries, settle payment plans, and resolve billing issues.Reporting & AnalyticsCompile and present A/R summaries...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Billing Analyst. Be the first to apply!
- accounts payable analyst Tampa, FL
- account analyst Tampa, FL
- accounts receivable analyst Tampa, FL
- forensic accounting analyst Tampa, FL
- accounting analyst associate Tampa, FL
- senior accounts receivable analyst Tampa, FL
- senior accounting associate Tampa, FL
- client account associate Tampa, FL
- accounts receivable cash application specialist Tampa, FL
- medical billing accounts receivable Tampa, FL




