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3 дня назад

Accounts Receivable Manager (Manufacturing)

90 000 - 100 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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

hirify.global 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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