EverCommerce is seeking a Billing Analyst to join our growing Finance team. The billing analyst will undertake the billing operations and work with customer accounts of various sizes within our Health Services vertical.  

You:
Your goal will be to monitor accounts receivable and ensure we bill all of our customers correctly. From processing and reviewing billings, handling customer collection efforts, and managing the order to cash cycle your every day will be an exciting new challenge in this role.  This individual will be processing and reviewing billing, checking for errors and quickly resolving with the accounting team.  Additionally, this role will maintain accounts receivable records for each entity, working with accounting and operational management on collections. A team player at heart, you’ll advocate best practices and roll up your sleeves to pitch in when it's all hands-on deck.

Us:
EverCommerce is bringing together best-of-breed commerce solutions in the service sector, forming one service commerce platform that improves go-to-market strategy for technology companies and simplifies the software-buying process for business owners.

Our team has extensive expertise in business operations, management, legal, finance, accounting, technology human resources, marketing and sales that, via the EverCommerce platform, we provide as a service to drive continued growth and success for growing service commerce companies. Our ecosystem enables companies to thrive in an environment of shared knowledge and resources with significant cost savings. We are building an extraordinary company and looking for talented, energetic, and motivated people to join our team.

Where:
EverCommerce headquarters is located in the heart of LoDo. Our collaborative, open-plan office space is filled with high-energy, passionate people who enjoy their work and each other's company.

Core Responsibilities:

• Manage small to medium customer accounts and process billings for several Health Services companies in various billing systems
• Manage collection efforts and work closely with customers on a daily basis
• Review billings for errors, working with accounting and operational teams to correct
• Handle customer complaints and resolve billing issues 
• Maintain accounts receivable records 
• Assist in special projects 

Must Haves:

• 2-4 years of billing experience
• Associates degree, BS/BA degree preferred
• Experience with small to mid-size enterprise billing systems 
• Strong understanding of order to cash collection cycle
• Knowledge of US GAAP standards surrounding revenue recognition
• Strong organizational, project management and interpersonal skills
• Excellent attention to detail, writing and communication skills

Nice to Haves:

• Experience with Intacct, Zuora, Quickbooks and other mid-size billing software, 
• Experience with SAAS and technology services

Benefits & Perks:

• Competitive salary
• Robust medical benefits & 401(k)
• Public transportation reimbursement
• Gym stipend
• Start with 17 vacation days plus your birthday off
• Snacks, lunches, and happy hours