Revenue cycle management anchors this Financial Analyst chance. Manage purchase orders, billing schedules, receivables, and CRM-to-QuickBooks reconciliation.

This Financial Analyst owns the purchase-order-to-invoice process from system entry through customer submission. The position generates invoices, routes approvals, and reconciles purchase orders, billings, and CRM records. It also monitors accounts receivable, coordinates customer financial setup, and maintains billing requirements, portals, and vendor registrations.

Key Responsibilities:

- Enter purchase orders in CRM and QuickBooks
- Link supplemental purchase orders to master orders
- Generate invoices against established billing schedules
- Route invoices for approval and customer submission
- Reconcile purchase orders, billings, and CRM records

Requirements:

- Experience entering purchase orders across business systems
- Ability to manage billing schedules and invoice routing
- Ability to reconcile customer and billing records
- Ability to monitor accounts receivable balances
- Ability to maintain customer billing requirements

Use revenue cycle, billing, CRM, QuickBooks, and receivables expertise to keep customer accounts financially accurate.

📌 Revenue Cycle Financial Analyst (Toronto)
🏢 starshot ventures
📍 Toronto