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Blink Health

Accounts Receivable Specialist

Posted 4 Days Ago
Remote
Hiring Remotely in USA
Mid level
Remote
Hiring Remotely in USA
Mid level
The Accounts Receivable Specialist is responsible for managing billing processes, ensuring accuracy, and collaborating with cross-functional teams to improve financial operations.
The summary above was generated by AI

Company Overview:

Blink Health is the fastest growing healthcare technology company that builds products to make prescriptions accessible and affordable to everybody.  Our two primary products – BlinkRx and Quick Save – remove traditional roadblocks within the current prescription supply chain, resulting in better access to critical medications and improved health outcomes for patients. 

BlinkRx is the world’s first pharma-to-patient cloud that offers a digital concierge service for patients who are prescribed branded medications. Patients benefit from transparent low prices, free home delivery, and world-class support on this first-of-its-kind centralized platform. With BlinkRx, never again will a patient show up at the pharmacy only to discover that they can’t afford their medication, their doctor needs to fill out a form for them, or the pharmacy doesn’t have the medication in stock. 

We are a highly collaborative team of builders and operators who invent new ways of working in an industry that historically has resisted innovation. Join us!

Job Summary

We are seeking a highly analytical and detail-oriented Accounts Receivable (AR) Specialist, to support the execution and continuous improvement of our customer billing and receivables processes. The ideal candidate will play a critical role in ensuring accurate, timely, and compliant invoicing and billing processes by leveraging large datasets and financial systems to generate customer invoices. This individual will also collaborate cross-functionally with Data, Product, and Finance teams to support our AR transformation efforts. While the primary focus is AR, the role will also provide secondary ad hoc support for AP functions during peak periods or as needed to maintain smooth vendor payments and expense tracking.

Key Responsibilities -Accounts Receivable (AR) & Complex Billing:
  • 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.
Other:
  • 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.
Qualifications & Skills:
  • 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.
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.

Why Join Us:

It is rare to have a company that both deeply impacts its customers and is able to provide its services across a massive population.  At Blink, we have a huge impact on people when they are most vulnerable: at the intersection of their healthcare and finances. We are also the fastest growing healthcare company in the country and are driving that impact across millions of new patients every year.  Our business model not only helps people, but drives economics that allow us to build a generational company. We are a relentlessly learning, constantly curious, and aggressively collaborative cross-functional team dedicated to inventing new ways to improve the lives of our customers.

We are an equal opportunity employer and value diversity of all kinds. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Top Skills

Alteryx
Big Data Tools
NetSuite
Oracle
SAP
Tableau
Workday

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