What are the responsibilities and job description for the Accounts Receivable Lead position at General Floor?
General Floor is seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes. This role is ideal for a proactive candidate who believes they have the capacity to lead and is looking for the opportunity to demonstrate it. 🚀
The Accounts Receivable Lead will work closely with the Finance Manager to maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. 🤝
🔑 Key Responsibilities
This role offers long-term advancement potential based on demonstrated performance and leadership capability. The position provides exposure to credit oversight and other advanced A/R functions, along with leadership visibility through direct reporting to the Finance Manager. As responsibilities expand, compensation growth is aligned with increased scope and contribution. 📊
✅ Qualifications
🎁 Perks & Benefits:
The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors.
Note: After applying, please check your email to complete our pre-employment survey OR click on this link to complete. EOE/DFW. No phone calls or agencies please.
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The Accounts Receivable Lead will work closely with the Finance Manager to maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. 🤝
🔑 Key Responsibilities
- Manage daily accounts receivable activities including invoicing, payment application, and account reconciliation 💳
- Monitor aging reports and coordinate timely collections and follow-up with customers 📅
- Assist with credit oversight, customer account reviews, and resolution of billing discrepancies 🔍
- Maintain accurate documentation and reporting related to receivables and account status 🗂️
- Collaborate with internal teams to ensure accurate order processing and customer account management 🤝
- Support process improvements and help strengthen A/R procedures and controls ⚙️
This role offers long-term advancement potential based on demonstrated performance and leadership capability. The position provides exposure to credit oversight and other advanced A/R functions, along with leadership visibility through direct reporting to the Finance Manager. As responsibilities expand, compensation growth is aligned with increased scope and contribution. 📊
✅ Qualifications
- 2 years of Accounts Receivable or related accounting experience 📑
- Strong understanding of credit, collections, and receivables processes 💼
- Excellent organizational, communication, and problem-solving skills 🧠
- Ability to analyze account information and resolve discrepancies 🔎
- Proficiency in the Microsoft office suite 💻
- Demonstrated reliability, initiative, and a collaborative mindset 🤝
🎁 Perks & Benefits:
- ⏰ Ideal Work Hours – Monday to Friday! No weekends!
- 💵 Competitive Pay
- 🩺 Full Medical, Dental & Vision Benefits
- 💰 401(k) with Company Match
- 🏖️ Paid Holidays, Personal Time Off, & Training
- 🎯 Employee Referral Bonus Program – Get rewarded for great referrals!
- 🚀 Career Growth – We promote from within!
The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors.
Note: After applying, please check your email to complete our pre-employment survey OR click on this link to complete. EOE/DFW. No phone calls or agencies please.
Powered by JazzHR
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Salary : $47,000 - $53,000