Overview

Core Responsibilities

• Supervises the production of weekly, monthly and quarterly AR reports and develops reports for control purposes. Ensures integrity and compliance to internal controls
• Engages in project management, leads and drives system process improvement activities
• Ensures cash receipts are applied to customer invoices on a daily basis
• Researches and resolves accounts receivable issues with both the customer and internal account management team
• Assists in monitoring, tracking and enforcing department policies, procedures and goals
• Regularly reviews Account Receivable Aging and makes collection attempts when necessary
• Reviews performance of team members and makes recommendations for improvement as needed
• Performs other duties as assigned

Qualifications & Experience

• Bachelor’s Degree in Accounting/Finance
• Seven to ten years relevant experience in the area of accounts receivable
• Minimum 3 years’ supervisory/management experience
• Excellent leadership skills
• Strong analytical / quantitative skills
• Proficiency with Microsoft Office programs
• Microsoft Dynamics GP experience required
• Excellent verbal and written communication skills
• Strong organizational skills / Ability to multi-task
• Must work effectively as a member of a team
• Customer service focus including both delivering on requests and anticipating them
• Bright and flexible team player capable of working at a rapidly growing company in a fast-paced environment which requires the ability to wear different hats on a given day