3 дня назад
Accounts Receivable Manager (Manufacturing)
90 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Manager (Manufacturing): Owning customer invoicing, collections, cash application, account maintenance, reporting, and month-end close support across the order-to-cash process with an accent on financial controls, customer account accuracy, and cash flow visibility. Focus on resolving payment disputes, reconciling AR activity, improving ERP-supported workflows, and leading cross-functional process improvement initiatives.
Location: Hybrid work schedule
Base compensation: $90,000–$100,000 per year
Company
operates in a fast-paced manufacturing environment and is hiring for its Finance team.
What you will do
- Own customer invoicing, invoice corrections, credit memos, account adjustments, statements, and customer master data.
- Manage B2B collections, monitor aging, maintain collection records, and resolve billing disputes and payment issues.
- Apply ACH, wire, check, credit card, and other customer payments; reconcile cash receipts and investigate unapplied or misapplied cash.
- Prepare AR aging reports, collection updates, DSO and collection effectiveness analysis, and ad hoc customer balance reporting.
- Support month-end close through AR-to-General-Ledger reconciliations, revenue cut-off support, journal entries, accruals, and audit documentation.
- Lead order-to-cash process improvement projects, documentation, reporting enhancements, and workflow automation initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
- 6–7+ years of Accounts Receivable or related experience, preferably in manufacturing or distribution and including senior or lead-level experience.
- Strong experience with B2B collections, cash application, account reconciliations, customer communications, and credit management.
- Knowledge of sales tax compliance, exemption certificates, customer credit reviews, and lien waiver processes.
- Proficiency with ERP or accounting systems and intermediate to advanced Excel, including PivotTables, lookups, data analysis, and reconciliations.
- Strong organizational, communication, problem-solving, and time-management skills with the ability to work independently.
Nice to have
- Experience with Acumatica ERP.
- Experience billing construction contractors for manufactured goods or SaaS clients.
- International billing experience.
- Experience with AR metrics, month-end close, process improvement, automation, dashboards, reporting tools, or business intelligence applications.
Culture & Benefits
- Hybrid work schedule in a collaborative Finance and cross-functional environment.
- Medical, dental, vision, life, disability, accident, critical illness, and hospital indemnity insurance options.
- Health Savings Account and Flexible Spending Account options, including an employer HSA contribution for eligible employees.
- Paid time off and company holidays.
- 401(k) retirement plan, Employee Assistance Program, and virtual care resources.
- Work focused on accuracy, customer service, timely execution, continuous improvement, and strong internal controls.
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