Accounts Receivable Manager

Accounts Receivable Manager

Accounts Receivable Manager

This job has been filled or expired, so you can no longer apply for it.

You can browse our current jobs in this category here or view the old job below.

Accentuate Staffing is currently recruiting for an Accounts Receivable Manager for a global company in Cary, NC. The AR Manager will oversee the company’s accounts receivable process, including assistance to the sales team, collections and customer credit review and posting.

Responsibilities:

Accounts Receivable Operations:

  • Lead the overall Accounts Receivable functions
  • Be responsible for policies regarding Accounts Receivable
  • Build effective relationships with sales team members to identify and resolve billing issues and revenue risks
  • Work cross functionally with the Finance team to help drive key system initiatives and system improvements
  • Identify areas for continuous improvement in the Order-to-Cash programs by reviewing company policies and advising management on possible risks and improvements
  • Responsible for leading the implementation of best practice, creating, and communicating policies, and managing the daily operations, frameworks, and processes to cross functional teams
  • Manage the Domestic and international customer credit limit changes and cash collection
  • Assist Controller with forecast of weekly collections
  • Oversee/review customer credits/rebills to ensure properly recorded timely
  • Monitor aging and collectability of customer accounts and facilitate resolution of customer disputes.
  • Direct employees on appropriate collection and follow up activities.
  • Liaise with third party collection agency as needed.

Month/Year-end Close Process:

  • Oversee the accounts receivable month-end closing processes for all locations including rollforwards/reconciliation of all accounts receivable accounts.
  • Assist Controller with AR-related inputs to the monthly ABL (revolver loan) availability calculation.
  • Perform monthly reasonableness procedures to review accuracy of applicable accounts.
  • Develop and maintain appropriate KPIs.
  • Serve as primary point of contact for applicable areas during year-end external audit.

 

Requirements:

  • Minimum work experience of 4-5 years in accounts receivable, preferably in the manufacturing industry
  • 2+ years of accounts receivable supervisory experience with demonstrated people management and process leadership
  • Minimum education of bachelor’s degree in Accounting or Finance
  • Experience with Dynamics SL and/or Oracle, preferred
  • Able to work under time pressure, prioritize a high workload, and meet strict deadlines

Positive attitude and flexible to changing priorities, especially in the period of month/quarter/year-end closing

Coronavirus (COVID-19) Information

You will find some resources regarding COVID-19 below:

Skip to content