Outstanding opportunity – Accounts Receivable
Company is a leader in their industry
Opportunities for advancement and professional development
Great culture and benefits
130 – 155K base plus bonus
Leadership experience with large staff – create a great culture and provide mentorship and promote teamwork
Process improvements, efficiencies and support of senior leadership with reporting ideal
Role
Accounts Receivable Manager to lead and optimize our invoice-to-cash operations. This role offers an exciting opportunity to oversee a dynamic team and drive process improvements within a distribution company. The ideal candidate will excel at balancing financial rigor with exceptional customer service while fostering collaboration across departments.
Responsibilities
• Manage and oversee the full-cycle accounts receivable operations, including collections, credit, cash application, deductions, and route settlements.
• Identify opportunities for automation and implement process improvements to enhance efficiency and accuracy.
• Collaborate with sales and pricing teams to resolve escalated customer issues and close process gaps.
• Define and monitor key performance indicators (KPIs) to track team progress and ensure accountability.
• Build and maintain strong relationships with customers, making critical decisions on overdue accounts and potential legal actions.
• Lead and develop a high-performing team by fostering a positive and inclusive work environment.
• Ensure timely and accurate reporting of accounts receivable metrics to senior leadership.
• Maintain financial discipline while delivering elite customer service across the “order-to-cash” cycle.
• Partner with cross-functional teams to align strategies and ensure seamless operations.
Qualifications
• Minimum of 7 years of experience in accounts receivable management or a related field.
• Expertise in accounts receivable processes, including collections, cash applications, and aging reports.
• Strong leadership skills with experience managing and developing teams.
• Proficiency in analyzing financial data and generating actionable insights.
• Excellent communication and interpersonal skills to collaborate with internal teams and external customers.
• Demonstrated ability to drive process improvements and implement automation.
• Familiarity with billing functions and receivables processing.
• Knowledge of financial systems and tools related to accounts receivable operations.
Benefits include insurance, 401K, vacation and holiday pay and more
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