Accounts Receivable Analyst, Order- to- Cash

Doximity
United States
Workplace: RemoteFull timeUSD 75,000 - 85,000 annuallyFunction: Finance & AccountingSkills: ["Detail-oriented","Organized","Ability to work independently","Problem-solving","Professional communication"]

Own assigned customer accounts across the order-to-cash lifecycle, handling invoicing, invoice delivery, collections, cash application, reconciliations, and issue resolution. Prepare accurate customer invoices, monitor and troubleshoot invoice submission rejections and missing documentation, and proactively follow up on aging reports. Apply receipts correctly, research and resolve unapplied or misapplied payments, escalate risks, and maintain audit-ready AR records while improving AR processes and documentation.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Doximity
Doximity
2 days ago

Accounts Receivable Analyst, Order- to- Cash

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Own assigned customer accounts across the order-to-cash lifecycle, handling invoicing, invoice delivery, collections, cash application, reconciliations, and issue resolution. Prepare accurate customer invoices, monitor and troubleshoot invoice submission rejections and missing documentation, and proactively follow up on aging reports. Apply receipts correctly, research and resolve unapplied or misapplied payments, escalate risks, and maintain audit-ready AR records while improving AR processes and documentation.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Own assigned customer accounts throughout the Order-to-Cash lifecycle, from invoice creation and delivery through collections and payment application.
  • •Prepare and process customer invoices accurately and within deadlines; review invoices and supporting documentation for completeness and compliance.
  • •Monitor invoice submissions and resolve acceptance/rejection issues, including missing documentation and delivery problems.
  • •Apply cash receipts accurately and promptly; research and resolve unapplied cash, misapplied payments, short/over payments, deductions, and unidentified remittances.
  • •Perform account reconciliations, communicate with customers to secure payment commitments, escalate risks, and maintain clear, audit-ready AR records.

Pay and Benefits

Salary: USD 75,000 - 85,000 annually
Perks:Health InsuranceDentalVision401kPaid LeavePaid ParentalLearning BudgetWellness Stipend

Key Requirements

  • •Experience in Order-to-Cash, Accounts Receivable, revenue cycle, or a related finance operations role.
  • •Experience with invoicing, invoice delivery, collections, cash application, and account reconciliations.
  • •Strong Excel skills, including VLOOKUP, and the ability to analyze and reconcile large data sets.
  • •Ability to work independently, take ownership of assigned accounts, and follow issues through resolution.
  • •Strong problem-solving skills to identify root causes and improve processes.
Skills:Detail-orientedOrganizedAbility to work independentlyProblem-solvingProfessional communication
Tech Stack:ExcelVLOOKUPNetSuiteSalesforceEDIVMS

Company Brief

Doximity
Doximity operates a professional medical network and digital platform for physicians and healthcare professionals, offering telehealth, secure communication, career tools, and medical news to improve clinical workflows and professional collaboration.
Industry: HealthTech
Company Size: Enterprise (1,001+ employees)
Revenue: USD 250M to 500M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2010
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor