Remote AR Analyst, Order-to-Cash

Doximity; United States; Remote; USD 55,000 - 75,000; Full time

Job summary

Doximity is seeking an Accounts Receivable Analyst with strong Order-to-Cash and revenue cycle experience. This remote role will own assigned customer accounts across invoicing, collections, cash application, and reconciliations, working independently to identify root causes and improve AR processes.

You will prepare and process invoices, monitor aging, follow up on outstanding balances, and collaborate with internal teams to resolve disputes and ensure timely payments.

Qualifications

• 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 and ability to analyze large data sets, including VLOOKUP.
• Ability to work independently and take ownership of assigned accounts.

Responsibilities

• Own assigned customer accounts throughout the Order-to-Cash lifecycle, from invoice creation and delivery through collection and payment application.
• Prepare and process customer invoices accurately and within established deadlines.
• Review invoices and supporting documentation for completeness and compliance with customer-specific billing requirements.
• Submit invoices through customer portals, VMS platforms, EDI channels, or other delivery methods.
• Monitor invoice submissions through acceptance and resolve rejections, missing documentation, and delivery issues.
• Review aging reports and follow up on outstanding balances with professional communication.

Skills

Order-to-Cash

Accounts Receivable

Revenue Cycle

Excel (advanced)

Tools

VMS platforms

EDI channels

Customer portals

Job description

Doximity is seeking an Accounts Receivable Analyst with strong Order-to-Cash and revenue cycle experience. This remote role will own assigned customer accounts across invoicing, collections, cash application, and reconciliations, working independently to identify root causes and improve AR processes.

You will prepare and process invoices, monitor aging, follow up on outstanding balances, and collaborate with internal teams to resolve disputes and ensure timely payments.