Accounts Receivable Lead

About the role

We’re partnering with a client to hire an Accounts Receivable Lead who can drive billing accuracy, improve collections, and help keep cash flow strong. This is a great opportunity for an experienced AR professional who wants more visibility, team leadership experience, and the chance to improve processes.

Responsibilities

• Lead daily accounts receivable operations, including invoicing, cash application, collections, and reconciliations
• Review and post invoices, credit memos, and write-offs
• Monitor aging reports and push collection efforts to reduce past-due balances
• Resolve billing issues, payment discrepancies, and customer disputes
• Supervise, train, and support AR team members
• Parel with internal departments to ensure accurate billing and compliance
• Prepare reporting on aging, collections, bad debt, and other AR metrics
• Identify opportunities to streamline processes and improve efficiency

Requirements

• 3+ years of accounts receivable or general accounting experience
• 1+ years of lead or supervisory experience preferred
• Strong knowledge of AR, collections, credit, and cash application
• Experience with ERP/accounting systems and strong Excel skills
• Strong communication, customer service, and problem-solving abilities
• Organized, proactive, and comfortable working in a fast-paced environment

Qualifications

• College degree preferred

Skills

• Accounts Receivable
• Collections
• Credit
• Cash Application
• ERP/Accounting Systems
• Excel

Benefits

• Medical
• Vision
• Dental
• Life and Disability Insurance

Pay

• Competitive salary

Schedule

• Hybrid Potential