Billing and Cash Analyst

Billing And Cash Analyst

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Integrated DNA Technologies (IDT), one of Danaher's 15+ operating companies, our work saves livesand we're all united by a shared commitment to innovate for tangible impact.

You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact innovating at the speed of life.

Our team at Integrated DNA Technologies (IDT), is united by a commitment to collaboration and scientific excellence, building on a strong foundation of innovation, expertise, and reliability. Guided by our vision to help researchers rapidly move from the lab to life-changing advances, we work closely with global partners to accelerate progress and genomics breakthroughs across fields like cancer, infectious disease, rare genetic disorders, and more. At IDT, you'll be part of a culture rooted in continuous learning and improvementwhere your growth fuels our mission to accelerate the pace of genomics and helps shape a healthier, brighter future for all.

The Billing and Cash Analyst is responsible for accurately supporting the organization's billing, credit memo, and credit card processes. This role manages and maintains invoice uploads into third-party systems, ensures data accuracy and timeliness, and serves as a key point of contact for billing-related inquiries. The Analyst provides exceptional customer service to both internal and external customers by responding promptly and effectively to phone and email inquiries while supporting the efficient resolution of account and payment issues.

This position reports to the Manager of Billing and Cash and is part of the Finance department located in Coralville, IA and will be an onsite role.

In this role, you will have the opportunity to:

• Accurately assist with billing, credit memo, cash receipts and credit card procedures.
• Manage and maintain invoice uploads into 3rd party systems.
• Field and answer all inquiries received by phone and email providing excellent customer service to both internal and external customers.
• Manage and maintain all invoice summary functions, by sending customers summaries on weekly, semi-monthly, or monthly basis

The essential requirements of the job include:

• High School Diploma (or equivalent) with 2+ years experience
• Excellent customer service experience to both internal and external customers.
• Advanced Excel skills.

It would be a plus if you also possess:

• Associate Degree in Accounting or Finance

Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.

For candidates who are based outside of New York City or who are applying for roles outside of New York City, for more information about conditions of any job offer please click here.

We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact: View phone number on click.appcast.io or View email address on click.appcast.io.