Senior Order-To-Cash Analyst

Benefits

Parental leave

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Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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401(k) match

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Senior From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

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Company

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Senior Order-To-Cash Analyst Dallas, TX We are looking for a dedicated, results-driven individual who can operate as both a self-starter and an important component of the Accounts Receivable team at a newly IPO startup. You will be responsible for the preparation of complex calculation files, reviewing billing reports, and working with customers on support requests. You will also be working closely with the sales, customer account teams, and collections. What You'll Do: Familiarize themselves with the leadership responsibilities of the team and possibly act as a “dotted-line report” with the existing staff. Prepare high-volume billing files using many disparate data sources. Manage one-off billing requests in accordance with the Navan's internal controls. Design, document, and implement new billing processes as future product offerings go live. Own the company's Accounts Receivable balances including writing off unnecessary balances, reviewing agings, and month-end reconciliations. Work directly with customer AP teams in order to assist in settling payment (ex. Customer PO management, billing information update, etc.). Identify process improvements and drive efficiency/effectiveness on existing processes. In the short term, this position will play a key role in scaling the platform billing process and own automation conversations with sales and deal desk. What We're Looking For: 1 - 3 years of Audit, Accounts Receivable, or General Ledger experience. Public Accounting experience strongly preferred! Bachelor's degree in Accounting, Finance, or a similar field. Intermediate to advanced understanding of Microsoft Excel and/or Google Sheets (vlookups, sumifs, pivot tables, etc.) Knowledge of the commissions process is heavily preferred

Read the full description at navan.com. FewerJobs shows a preview and links to the original posting.