Accounts Receivable Manager

TL;DR

Accounts Receivable Manager: Leading and optimizing the end-to-end Order to Cash process with an accent on billing accuracy, collections performance, and cash flow management. Focus on driving operational efficiency through process standardization, automation, and cross-functional collaboration to ensure scalable and compliant revenue operations.

Location: Must be based in or able to commute to Marietta, GA (Hybrid/Onsite)

Company

hirify.global provides professional testing, inspection, and engineering consulting services.

What you will do

• Manage the full Order to Cash lifecycle including billing, cash application, and collections.
• Oversee accurate billing across service lines ensuring compliance with contracts and tax requirements.
• Develop and execute collections strategies to reduce DSO and improve cash flow.
• Establish dispute management processes and perform root cause analysis.
• Define customer credit policies, perform risk assessments, and monitor bad debt exposure.
• Lead, coach, and develop the AR team while fostering a high-performing culture.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7 to 10+ years of experience in accounts receivable or Order to Cash.
• At least 3 years of experience in a leadership role.
• Experience in service-based or project-driven environments.
• Strong proficiency with ERP systems and AR best practices.
• Ability to work in a hybrid or office-based environment in Marietta, GA.

Culture & Benefits

• Opportunity to lead process improvement and automation initiatives.
• Collaborative environment working across Sales, Operations, Legal, and IT departments.
• Professional development through team leadership and coaching responsibilities.
• Stable role within a professional services organization.