Job Details

Billing And Cash Analyst

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Aldevron, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.

You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact –innovating at the speed of life.

At Aldevron, we deliver world-class CDMO services that accelerate the development of groundbreaking therapies. Our mission is to be the engine of innovation for genomic medicine pioneers. As a member of our team, you'll help bring life-changing innovations to life—impacting millions around the world. We bring together deep scientific expertise, an unwavering commitment to quality, and a collaborative spirit to drive progress. Whether you're launching your career or bringing years of experience, we value the unique perspective you bring. Join us and become part of a mission-driven team advancing science and unlocking human potential—one discovery at a time.

Learn about the Danaher Business System which makes everything possible.

The Billing and Cash Analyst is responsible for facilitating end-to-end invoicing and cash application processes while supporting accurate and timely application of customer payments. This role partners with internal teams and external customers to resolve billing discrepancies, research payment issues, and ensure a positive customer experience related to billing and collections activities. The Billing and Cash Analyst also supports reporting, process documentation, and continuous improvement efforts to ensure compliance, accuracy, and efficiency across billing and cash operations.

You will report to the Accounts Receivable Supervisor and be a part of the Account Receivable Team, located in Fargo, ND and will be an on-site position.

In this role, you will have the opportunity to:

• Process accounts receivable transactions including but not limited to invoicing clients, cash receipts, customer deposits and credit requests.
• Examine and correct accounting transactions to ensure accuracy and prepare and post journal entries.
• Maintain customer account balances which includes coordinating with customer and internal teams to resolve any invoicing and/or collections issues.

The essential requirements of the job include:

• 1+ year of experience in accounts receivable, collections, or a related financial function.
• Associate's or Bachelor's degree in Finance, Accounting, or a related discipline.
• An equivalent combination of relevant education and hands-on AR/collections experience will be considered.

It would be a plus if you also possess previous experience in:

• Microsoft Dynamics 365
• Microsoft Office

Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.