You’ll be the person who makes sure the work we do translates to cash. Working closely with our Accounts Recievables team and reporting directly to our Head of Revenue Operations, you’ll own the full invoice-to-cash cycle: assembling invoices, delivering them, managing customer-billing relationships, and finding ways to optimize the workflow.

It’s a core seat in Revenue Operations. You’ll interact with customers every day, work closely with Sales and Operations, and help build the systems we’ll use to scale. This isn’t data entry. You’ll have meaningful ownership, direct access to leadership, and a clear view of how the business makes money.

Invoice-to-cash, end to end

Pull billable activity from our internal systems and turn it into accurate, client-ready invoices

Own the monthly billing cycle so every invoice goes out correctly and on time

Keep our Master Invoice Tracker as the single source of truth for what’s been billed, sent, paid and outstanding

Customer relationships

Be the go-to billing contact for our law firm customers, answering questions, resolving disputes and setting up billing for new accounts

Run collections professionally and persistently, firmly enough to get paid and friendly enough to keep the relationship strong

Work with Account Executives to catch billing issues early and keep customers happy

Insight and reporting

Track AR aging, DSO and collection trends, and flag risks before they become problems

Accounts Receivable Associate

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Codes Health

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