Hybrid AR & Order-to-Cash Analyst — Billing & Collections
GenServe Inc.
GenServe Inc. seeks an Accounts Receivable / Order-to-Cash Analyst to manage end‑to‑end billing and collections for a national portfolio in a central corporate role based in Tampa, FL. The role blends hands‑on invoicing, customer AP coordination, and portal management with project work to resolve breakdowns across O2C processes. The position requires 3–5 years in AR/billing, ERP proficiency (Sage/NetSuite), and strong communication skills, with a hybrid on‑site/work arrangement in a dynamic #J-18808-Ljbffr GenServe Inc.
- ...role based in Tampa, FL (on-site / hybrid) with responsibilities spanning... .... The Accounts Receivable / Order-to-Cash Analyst owns the end-to-end billing and collections cycle for an assigned national portfolio... .... The role combines hands‑on AR execution — invoicing, customer...CashCollectionsContract work
- ...We are seeking a Sr. Director, Global Order to Cash to lead the design, implementation, and... .... This leader will be accountable for billing, collections, credit, customer master data, and... ...improvement. Additional Information: Hybrid: This position has been designated as...CashCollectionsWork at officeLocal area3 days per week
$60k - $90k
...Job Overview The Order-to-Cash (OTC) organization manages the end-to-... ...converts customer agreements into billed, collected, and reported revenue,... ...reporting. Posting Type Remote/Hybrid Job Description The Senior... ...Skills Accounts Receivable (AR), Billing, Communication, Customer...CashCollectionsContract workWork at officeRemote work$88k - $132k
...Posting Type Remote/Hybrid Job Overview About the Role The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora, owning... ...and providing daily system support for Billing, Collections, and Revenue Accounting teams. This role partners...CashCollectionsRemote workHome office- The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing... ...base (15%) Manage customer order release based on credit lines and account... ...cash cycle (i.e. shipping, order, billing issues) through partnership with...CashCollectionsWork experience placementCasual workWork at officeLocal area
- ...accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy.... ...accounts professionally. Prepare AR aging reports and payment summaries... ...Growth potential into Senior AR, Billing, or Finance Ops roles. Credit Score...CashCollectionsFull time
- NinjaOne is seeking a Manager, Cash & Collections to oversee cash balances and collections processes. This hybrid role requires a Bachelor's in accounting or finance and 3-5+ years of experience in a SaaS environment. Key responsibilities include negotiating payment plans...CashCollections
$25 - $30 per hour
...Position Purpose The Billing Specialist assist to ensures... ...terms, streamlining cash flow, and fostering positive... ..., AIA forms, change orders, lien waivers). Track... .... Work with Senior AR in month-end closing by... ...regarding billing status, collections, payment inquiries,...CashCollectionsHourly payFull timeContract workTemporary workFor contractorsFor subcontractorWork at office- ...revenue. You will process daily harvest activity data and manage cash applications within an accounting team. The role emphasizes... ...receivable and reconciliation. This is a full-time position with a hybrid work option and a comprehensive benefits package. #J-18808-Ljbffr...CashRemote jobFull time
- Versant, located in the Town of Florida, NY, is seeking a Sr. Director, Global Order to Cash to oversee their billing, collections, and customer data operations. This role requires strong leadership and extensive experience in managing complex order to cash functions across...CashCollections
$70k - $150k
...closely with the CFO and manage an AR staff. This is an on-site... ...build an efficient, proactive collections strategy. Ideal Candidate 3+ years... ...strategies to improve cash flow and reduce outstanding balances... ...communications related to billing, payments, and collections Analyze...CashCollectionsFull time- A medical device distribution company seeks an Accounts Receivable Manager to manage AR processes while leading a team. The role involves developing strategies to enhance collections, analyze AR data, and ensure compliance with standards. Candidates should have 3+ years...CashCollections
- Primo Brands Corporation is seeking a Senior Accounts Receivable Specialist to support cash collection and end-to-end AR processes for key customers. This remote US-based role reports to the Financial Services Manager and operates on EST hours, handling complex invoicing...CashCollectionsRemote job
- ...Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale... ...experienced behavioral health collections professional ready to take... ...Review and manage assigned AR inventory to ensure timely follow... ...to resolve issues that impede cash flow and detract from patient/...CashCollectionsFlexible hours
- ...is ideal for someone with strong AR experience, sound accounting judgement... ...process, including invoicing, cash application, customer account maintenance, collections follow‑up, account... ...cash flow. Research and resolve billing, payment, credit, short payment,...CashCollectionsWork at office
- ...advancing patented vortex-hybrid engine technology to... ...receivable, invoicing, collections, payroll support, and office... .... Match purchase orders, receipts, and invoices... ...purchases. Reporting Produce AR aging reports. Produce... ...aging reports. Monitor cash collection metrics....CashCollectionsWeekly payPermanent employmentWork at office
- ...Receivable Specialist with full-cycle AR experience. This role is responsible for... ...receivable process—from invoicing through collections and cash application—while maintaining strong... ...accounts receivable processes, including billing, collections, and cash posting Monitor...CashCollections
- ...full revenue cycle process, including billing, claims management, collections, denials, payment posting, reporting,... ...cycle performance metrics, including AR days, denial rates, clean claim rates, collections, underpayments, and cash trends. Work closely with operations,...CashCollectionsContract work
$80k - $90k
...significantly more responsibility than a traditional AP/AR role and is ideal for someone who wants to expand... ...Accounts Receivable Generate customer invoices and billing statements Apply cash receipts and monitor collections activity Reconcile customer accounts Investigate...CashCollectionsLocal area$65k - $75k
...Operations. ETP is seeking an AP/AR Supervisor to oversee accounts... ...processing, and ensuring billing, payments, reconciliations, and... ...workflows, aging reports, and collections activity to ensure accuracy, completeness... ...payable aging and purchase order activity for accuracy and...CollectionsWeekly payFull timeFlexible hours- ...accurate end‑of‑day processing, billing, and revenue reconciliation.... ...teams. Follow proper cash‑handling procedures and comply... ...skills. Availability to work in a hybrid shift: 2 nights and 3 day shifts... ...that began in 1872. The collection includes Le Bristol Paris , Brenners...CashCollectionsFull timeWork at officeLocal areaFlexible hoursShift workNight shiftDay shiftAfternoon shift2 days per week3 days per week
- ...aspects of the revenue cycle, from billing and coding to claims processing and collections. This role will be responsible for... ...receivable to maintain optimal cash flow. Team Collaboration Work closely... ...like Days in Accounts Receivable (AR), denial rates, and collections....CashCollectionsLocal areaRemote work
- Oversee daily cash positioning across multiple bank accounts and entities Lead cash flow forecasting and liquidity planning, providing... ...capital performance Identify opportunities to accelerate collections and optimize payment processes Lead process improvements, including...CashCollectionsLocal area
- ...seeking an experienced RCM Reimbursement Supervisor to oversee billing, collections, and reimbursement operations in a HIPAA-compliant... ...denial reduction, and implementing best practices to optimize cash flow and performance metrics. Responsibilities include leadership...CashCollections
- Entertainment Technology Partners (ETP) is seeking an AP/AR Supervisor to oversee accounts receivable and accounts payable workflows... ..., and collaboration across departments to ensure timely billing, collections, and payment processing. #J-18808-Ljbffr Entertainment...Collections
$180k - $225k
...Personnel Services, Inc. is seeking an Associate Director of Billing and Collections Services for a law firm based in New York. The ideal... ...while ensuring compliance with strict client guidelines. This hybrid role requires 8+ years of experience in law firm financial...CollectionsWork at office- ...consolidation, accounting harmonization, and centralized cash management. Establish robust financial controls,... ...repeatable M&A playbook. Optimize revenue operations: billing, revenue recognition, collections, and contract structures that support recurring revenue...CashCollectionsContract work
- ...etc.). Negotiate subcontracts and write detailed purchase orders (POs), scopes, and Bills of Materials (BOMs). Cash Flow Management Maintain positive cash flow through accurate and timely invoicing, collections, and cost forecasting. Prepare and update the Cost Load...CashCollectionsFull timeFor contractorsFor subcontractorWork at office
- ...experienced Accounts Payable / Accounts Receivable Specialist to lead AP/AR in our Apopka, FL headquarters. The role focuses on timely vendor payments, accurate customer billing, effective collections, and adherence to company financial policies. The ideal candidate has ~...Collections
$68k - $80k
..., supervising our Accounts Receivable (AR) & Collections staff, and overseeing inventory reconciliation... ...timely payment processing. Optimize cash disbursements and resolve vendor... ...daily deadlines (weekly AP check runs, billing cycles, weekly inventory reconciliations...CashCollectionsFull timeInternshipWork at officeLocal area
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