Overview

Established in 2005 and based in Charlotte, North Carolina, Snap One is a manufacturer and exclusive source of A/V, security, control, networking, and remote management products for professional integrators. An industry leader in the pro-install channel, Snap One helps integrators build their businesses by providing a wide range of high-quality products, easily accessible through an intuitive website and backed by award-winning service and support. With a vast catalogue of today’s most popular brands, Snap One is the premier choice for professional installers across the globe. With 28 pro stores in the US, Snap One blends the benefits of ecommerce with the convenience of local stores. Additional information about Snap One and its products can be found at www.snapone.com.

Reporting to the Assistant Controller, the Accounts Receivable Manager will focus on a variety of matters including, but not limited to supporting and managing the accounts receivable transactional team, enforce policies and procedures, internal and external reporting and operational accounting support. This position requires effective collaboration within the accounting department, internal departments, and external customers to support our high growth rate. The Accounts Receivable Manager should have strong business and financial acumen with superb attention to detail. The Accounts Receivable Manager will have high visibility to the Corporate Controller, CFO, and other members of Management and will have the opportunity to participate in several aspects of operating a rapidly growing business.

Responsibilities

• Responsible for all transactional activities in the Accounts Receivable function
• Manage a team of supervisors and specialists including day-to-day rotation of assignments as well as coaching for longer term learning and development
• Monitor, track and enforce department policies, procedures and goals based on data driven metrics
• Collaborate with the Senior Credit Analyst on credit and collection processes including customer segmentation
• Work with treasury team on joint ownership areas such as merchant processor relationships, sales tax compliance programs, and other payment activities
• Support month end, quarter end, and year end closing processes in a prepare, review, and present capacity
• Assist with the implementation, maintenance, and review of SOX controls
• Manage information requests during year-end audits and respond to requests for information during internal audits
• Act as department lead on cross-functional accounting system enhancement projects for accounts receivable processes
• Serve as primary point of contact for customer billing related inquiries from customer support and sales teams
• Maintain complete and accurate records
• Keep abreast of current trends and practices, identify and drive best practices

Qualifications

Required Qualifications

• Bachelor’s Degree or 10 years relevant experience
• 5 years management experience
• Intermediate to advanced excel experience
• Ability to work across multiple ERPs
• Demonstrated analytical, project management and organizational skills
• Ability to work effectively in cross-functional teams
• Familiar with standard concepts, practices and procedures of accounting and GL

Preferred Qualifications

• Accounting degree
• B2B accounts receivable experience
• SAP Business One experience
• Sage 100 experience
• Salesforce experience