Accounts Receivable Analyst
CurrentForecasts B2B and cash collections weekly with daily updates. Based on actual results, provides suggestions for cash management that align with team goalsPerforms monthly close activities within 8 business days Issues 50+ customer invoices monthly in ZAB. Invoices are for small, medium, and enterprise clients. Utilizes Google Sheets to initiate process improvements, decreasing the billing cycle by 5 daysRecords clinical revenue using data from AperoSupports ad-hoc requests from FP&A and accounting teams in relationship B2B, partnership, and clinical revenueManages collection efforts for 25-35 invoices at a time. Efforts include answering client questions, providing necessary documents and forms, and working collection assumptions into the weekly forecastCurates meeting notes for monthly financial close meetings. Follows up on completion of action items with the finance department 2 weeks laterExecuted 1.5 year-long project for the implementation of Zone Advanced Billing. Responsibilities included curating use cases, testing use cases in the sandbox, consolidating data into a data migration file, training contractors, and communicating with 15 internal and external participations
