The Accounts Receivable Manager reports directly to our Chief Financial Officer and will be responsible for overseeing and managing the day-to-day operations of the AR functions and duties to ensure the department completes tasks timely, accurately, and efficiently. 

What will you do as the Accounts Receivable Manager?

• Manage and record day to day financial transactions for customers
• Administer and oversee all accounts receivable functions are being performed in accordance with company policies, procedures and GAAP
• Assign and audit the work of the team to develop, implement and/or maintain one or a combination of generally accepted accounting systems
• Handle and/or assist in process improvements involving the Billing team and invoice processing when needed
• Build relationships with key customers to ensure company is paid timely and resolve any concerns or delays
• Review payments received for application to correct invoices and review invoices prior to distribution as needed
• Support monthly accounting close cycles and ensure internal and external reporting deadlines are met; including real-time analysis and review, as well as supporting close and financial reporting reviews following close
• Ensure backup processes are in place for accounts receivable daily responsibilities and tasks

What are the qualifications of the Accounts Receivable Manager?

• 3 to 5 years of managerial accounting in accounts receivable experience required
• Proven customer service and/or accounting-specific experience
• Experience with Oracle NetSuite preferred