Accounts Receivable Specialist

Summary

Join Blink Health, a rapidly growing healthcare technology company, as an Accounts Receivable (AR) Specialist. You will play a crucial role in ensuring accurate and timely customer billing and receivables processes. Leveraging big data tools and financial systems, you will generate customer invoices, collaborate with cross-functional teams, and resolve billing discrepancies. The role also includes secondary support for accounts payable (AP) functions. This position requires strong analytical skills, attention to detail, and experience with complex billing and AR/AP management. Blink Health offers the opportunity to make a significant impact on patients' lives while working in a dynamic and collaborative environment.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field
• 3+ years of experience in complex billing, AR/AP management, or financial operations
• Proficiency in Big Data tools such as Tableau for data extraction and analysis
• Hands-on experience with ERP systems (SAP, Oracle, NetSuite, Workday, etc.) and billing software
• Experience in automation tools (Tableau, Alteryx, or AI-driven financial platforms)
• Exceptional analytical skills and attention to detail in handling large datasets
• Strong leadership, communication, and cross-functional collaboration skills

Responsibilities

• Utilize Big Data tools and financial systems to aggregate, analyze, and prepare complex AR invoices
• Collaborate with data analytics, product and finance teams to structure and extract billing data from large datasets
• Ensure billing accuracy and compliance by identifying data inconsistencies, reconciling transactions, and validating invoice details
• Automate invoice generation through data pipelines utilizing Tableau
• Manage client contracts, pricing models, and service agreements to ensure correct rate application and revenue recognition
• Partner with Growth team account managers and customers to resolve billing disputes and discrepancies
• Generate financial reports and dashboards to monitor AR aging, collections, and billing trends
• Assist with ad-hoc AP tasks during high-volume periods or special projects
• Maintain and enhance internal control policies to mitigate financial risks
• Identify and implement automation opportunities for billing and AP workflows to increase efficiency

Preferred Qualifications

• Experience in healthcare related billing or pharmaceutical wholesaler billing
• Knowledge of machine learning or AI-driven processes
• Familiarity with basic AP workflows and vendor invoice handling
• Background in financial compliance, internal audits, or process automation projects
• Strong knowledge of GAAP, revenue recognition principles, and financial reporting