Vice President – Invoice to Cash

Verisma

. Lead the Accounts Receivable, Cash Applications, and Requestor Management teams, comprising approximately 50 staff .

Posted 11/10/2026full-timeRemote • United StatesLeadWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in leading Accounts Receivable and Cash Applications teams, with a strong focus on DSO reduction, KPI management, and process optimization. Proficient in data analysis and implementation of AI-driven tools to enhance cash application workflows.

Highest-signal resume keywords

Accounts Receivable ManagementKPI Tracking and ManagementCash Application OptimizationTeam Leadership and DevelopmentData Analysis Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCollections ManagementKPI ManagementCash ApplicationData AnalysisBilling AccuracyDispute ResolutionFinancial ReportingRevenue Cycle ManagementOrder to Cash Process

Soft Skills

LeadershipCollaborationProblem SolvingCommunicationData Driven Mindset

Tools & Technologies

Advanced ExcelPower BISQLAI-driven ToolsRobotic Process Automation

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in FinanceBachelor’s Degree in BusinessCPA

Industry Keywords

HealthcareRevenue CycleRecord RetrievalCash Receipt ProcessingSales Tax-exempt Management

Tech Stack

Tools & technologies

RPASQL

About the role

Key responsibilities & impact

Lead the Accounts Receivable, Cash Applications, and Requestor Management teams, comprising approximately 50 staff
Own enterprise-wide accounts receivable performance with direct accountability for DSO reduction and past-due aging
Engage in weekly aging reviews, top delinquent account analysis, and high-risk customer situations
Design and enforce daily, weekly, and monthly collections operating cadences
Define, track, and manage KPIs including DSO, aging mix, Collection Effectiveness Index, dispute cycle time, and billing accuracy
Improve collections, billing accuracy, cash application, and dispute workflows
Expand and mature requestor management and data integrity processes, including sales tax-exempt requestor management
Partner with R&D to design AR/collections modules within the platform
Oversee daily cash application across 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 internal controls for cash receipt processing
Lead implementation and optimization of AI-driven cash application tools and/or robotic process automation
Collaborate with the Controller, SVP of Finance, and VP of FP&A
Perform other duties as assigned 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