Senior Order to Cash Analyst

Harvey

Sr. Order to Cash Analyst at Harvey ensuring accurate billing and invoice generation for usage-based and subscription customers in high-growth AI company.

Posted 7/10/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $87,400 - $131,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in billing operations and revenue management, with a strong focus on data reconciliation, process improvement, and cross-functional collaboration. Proficient in utilizing analytical skills and tools to enhance billing workflows and ensure accuracy in financial reporting.

Highest-signal resume keywords

Billing OperationsRevenue OperationsData ReconciliationAnalytical SkillsProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Billing ProcessesAccounts ReceivableOrder-To-CashExcelGoogle SheetsData AnalysisAutomationMulti-Currency BillingTiered PricingHigh-Volume Billing

Soft Skills

Attention To DetailClear CommunicationCross-Functional CollaborationOperational RigorProblem Solving

Tools & Technologies

CRMERPBilling PlatformsMetering ToolsRating Tools

Industry Keywords

B2B SaaSFinancial ReportingRevenue RecognitionAuditabilityRisk Reduction

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own day-to-day billing operations across Harvey’s commercial products, including generation, review, and release of invoices for usage-based and subscription customers.
Reconcile usage, pricing, and billing data across multiple systems (e.g., metering/rating tools, CRM, ERP) to ensure completeness, accuracy, and alignment with signed commercial terms.
Investigate and resolve billing discrepancies, credit and rebill scenarios, and exceptions in partnership with Revenue Operations, Finance, Sales, Deal Desk, and Customer Success.
Support month-end and quarter-end close by preparing billing reconciliations, variance analyses, and supporting schedules that ensure revenue-impacting data is fully captured.
Design, document, and maintain standard operating procedures, controls, and checklists for key billing workflows, with a focus on auditability, scalability, and risk reduction.
Partner with systems and data teams to improve and automate quote-to-cash workflows, including data quality checks, exception reporting, and dashboarding for billing KPIs.

Requirements

What you’ll need

3–6+ years of experience in billing operations, revenue operations, order-to-cash, accounts receivable, finance operations, or a closely related function in B2B SaaS or technology.
Demonstrated experience working with high-volume or complex billing flows (e.g., usage-based, tiered pricing, multi-entity, or multi-currency) and reconciling data across systems.
Strong analytical and Excel/Google Sheets skills (comfort with lookups, conditional logic, pivots, and large data sets) and familiarity with CRM and ERP/billing platforms.
Proven track record of improving or implementing billing processes, controls, or automations that reduced errors, cycle times, or manual effort.
High attention to detail, strong operational rigor, and the ability to manage multiple deadlines during billing and close cycles while maintaining accuracy and composure.
Clear, concise communication skills and comfort working cross-functionally with technical and non-technical stakeholders to resolve issues and drive process change.

Benefits

Comp & perks

Comprehensive health, dental and vision coverage
Retirement benefits (401k match up to 4%)
Flexible PTO