Senior Billing & A/R Analyst

Responsibilities

• Own the monthly invoicing process end to end, managing queries and distributing approximately 800 invoices per month
• Ensure complete and accurate invoicing by owning controls, validation, and review processes
• Manage Accounts Receivable and collections, including overdue balances, ACH pulls, and cash application
• Manage the A/R inbox and resolve billing inquiries from clients and brokers within SLAs
• Leverage and improve internal AI automation tools for recurring tasks
• Maintain client billing data and presence in AP/supplier portals like Coupa and SAP
• Track and report Billing and A/R performance metrics such as DSO and AR turnover
• Maintain strong processes and documentation through current SOPs

Requirements

• Experience owning Billing and Accounts Receivable processes in a high-volume environment
• Proficiency with QuickBooks Online, Netsuite, or similar financial systems
• Strong understanding of A/R, collections, DSO, and cash application
• Strong analytical and reconciliation skills with ability to trace issues across data sources
• Experience with Salesforce, Snowflake/SQL, or similar tools is a plus
• Continuous-improvement mindset with interest in automation and AI
• Meticulous attention to accuracy and controls
• Clear and proactive communication skills

About the Company

Garner is a fast-growing healthcare technology company on a mission to transform the healthcare economy by delivering high-quality and affordable care through data-driven insights and redesigned benefits.