Role OverviewThe Accounts Receivable Lead oversees the entire accounts receivable process to ensure accurate billing, timely collection of payments, and effective credit management. This role plays a critical part in maintaining healthy cash flow, managing customer relationships, and supporting overall financial operations.
What You Will Do
Supervise daily operations of the accounts receivable department, monitor aging reports, develop and implement policies to improve efficiency, manage credit risk, resolve payment discrepancies, and prepare monthly AR reports.
Why It Might Be a Fit
The ideal candidate will have strong knowledge of accounting principles, ERP systems, and analytical, organizational, and communication skills. Proficiency in Microsoft Excel and reporting tools is also required.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of experience in accounts receivable or credit and collections
- Strong knowledge of accounting principles and ERP systems
- Excellent analytical, organizational, and communication skills
- Proficient in Microsoft Excel and reporting tools
Benefits
- Insurance (Medical, Dental, Vision)
- Voluntary Short-Term Disability
- Voluntary Supplemental Life/AD&D
- Voluntary Accident
- Voluntary Critical Illness
- Company paid Long-Term Disability
- Company paid Basic Life/AD&D
- 11 total holidays, including 4 "Floating Holidays"
- Generous PTO policy
- 401k (Traditional and/or Roth options)
- 401k company matching
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