Vice President, Revenue Operations – Invoice to Cash

Verisma

Vice President of Revenue Operations overseeing Accounts Receivable and Cash Applications teams to enhance billing and cash processes. Focused on metrics, accountability, and automation in a private-equity-backed environment.

Posted 7/28/2026full-timeRemote • 🇺🇸 United StatesLeadWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Accounts Receivable leadership, focusing on DSO reduction, cash application optimization, and KPI management. Proven ability to lead multi-functional teams and implement data-driven improvements in financial processes.

Highest-signal resume keywords

Accounts Receivable ManagementDSO ReductionCash Application OptimizationKPI ManagementTeam Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCollectionsData AnalysisFinancial ReportingCash Management

Soft Skills

LeadershipCollaborationProblem-SolvingCommunication

Tools & Technologies

Advanced ExcelPower BISQLAI-Driven Cash Application ToolsRobotic Process Automation

Certifications & Qualifications

CPA

Industry Keywords

Revenue CycleHealthcareOrder/Invoice to CashRecord RetrievalInternal Controls

Tech Stack

Tools & technologies

RPASQL

About the role

Key responsibilities & impact

Hands-On Accounts Receivable Leadership & DSO Ownership (Primary Mandate), with Cash Applications and Requestor Management as secondary mandates
Own enterprise-wide accounts receivable (AR) performance with direct, personal accountability for DSO reduction, and past-due aging
Engage directly in weekly aging reviews, top delinquent account analysis, and high-risk customer situations
Design and enforce disciplined collections operating rhythms, including daily, weekly, and monthly execution cadences
Define, track, and actively manage KPIs including DSO, aging mix, Collection Effectiveness Index (CEI), dispute cycle time, and billing accuracy
Lead hands-on improvements across collections, billing accuracy, cash application, and dispute workflows. Ensure improvements are embedded into daily execution, not just documented in policy
Expand and mature the requestor management/data integrity process and team including management of sales tax-exempt requestors
Partner with R&D team to design AR/collections modules within our platform
Oversee daily cash application activities for all payment channels, including ACH, wire transfers, lockbox, credit cards, checks, and electronic payment platforms
Ensure timely and accurate posting of customer and requestor payments to accounts receivable.
Establish and maintain strong internal controls for cash receipt processing
Lead implementation and optimization of cash application technologies, including AI-driven cash application tools and/or robotic process automation (RPA)
Collaborate as a peer to the Controller, SVP of Finance, and VP of FP&A as a leader in the finance organization
Perform other duties, as assigned, to ensure effective operation of the department and the Company
Live by and promote Verisma Core Values

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or Business, required
12-15+ years of progressive experience in Management of Order/Invoice to Cash, Accounts Receivable, Collections, or Finance
CPA strongly preferred
Proven ability to lead and develop large, multi-functional teams with a data driven mindset
Experience in Release of Information, Revenue Cycle, Record Retrieval, or Healthcare, preferred
Technically proficient with data analysis tools such as Advance Excel, Power BI, SQL, etc.
Travel 5 to 10% of the time

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Verisma Website LinkedIn All Job Openings 1001 - 5000 employees Founded 2002 🏥 Healthcare ☁️ SaaS 📋 Compliance Healthcare
SaaS
Compliance Verisma is a healthcare technology company that provides cloud-based software and services to help healthcare organizations securely manage, exchange, and release clinical and administrative health information. Its solutions are focused on automating records workflows, ensuring regulatory compliance, and enabling secure data exchange between providers and partners. Vice President, Revenue Operations – Invoice to Cash 🔥 3 minutes ago 🇺🇸 United States – Remote ⏰ Full Time 🔴 Lead 💹 Revenue Operations Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Hands-On Accounts Receivable Leadership & DSO Ownership (Primary Mandate), with Cash Applications and Requestor Management as secondary mandates
Own enterprise-wide accounts receivable (AR) performance with direct, personal accountability for DSO reduction, and past-due aging
Engage directly in weekly aging reviews, top delinquent account analysis, and high-risk customer situations
Design and enforce disciplined collections operating rhythms, including daily, weekly, and monthly execution cadences
Define, track, and actively manage KPIs including DSO, aging mix, Collection Effectiveness Index (CEI), dispute cycle time, and billing accuracy
Lead hands-on improvements across collections, billing accuracy, cash application, and dispute workflows. Ensure improvements are embedded into daily execution, not just documented in policy
Expand and mature the requestor management/data integrity process and team including management of sales tax-exempt requestors
Partner with R&D team to design AR/collections modules within our platform
Oversee daily cash application activities for all payment channels, including ACH, wire transfers, lockbox, credit cards, checks, and electronic payment platforms
Ensure timely and accurate posting of customer and requestor payments to accounts receivable.
Establish and maintain strong internal controls for cash receipt processing
Lead implementation and optimization of cash application technologies, including AI-driven cash application tools and/or robotic process automation (RPA)
Collaborate as a peer to the Controller, SVP of Finance, and VP of FP&A as a leader in the finance organization
Perform other duties, as assigned, to ensure effective operation of the department and the Company
Live by and promote Verisma Core Values 🎯 Requirements
Bachelor’s degree in Accounting, Finance, or Business, required
12-15+ years of progressive experience in Management of Order/Invoice to Cash, Accounts Receivable, Collections, or Finance
CPA strongly preferred
Proven ability to lead and develop large, multi-functional teams with a data driven mindset
Experience in Release of Information, Revenue Cycle, Record Retrieval, or Healthcare, preferred
Technically proficient with data analysis tools such as Advance Excel, Power BI, SQL, etc.
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