Jobot
Accounts Receivable Manager
Jobot, Dallas, Texas, United States, 75215
Advancement Opportunities- Great company culture!This Jobot Job is hosted by: Ellie StaverAre you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.Salary: $120,000 - $160,000 per yearA bit about us:Looking for an Accounts Receivable Manager for a Manufacturing company in Dallas, TX!Why join us?Salary + 10-15% bonusFull benefits package401k with matchGenerous PTOLarge company with small company culture. Great tenure. A lot of opportunities for growth.Job DetailsRequirements:
Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred. 5+ years of experience in revenue accounting, accounts receivable, or credit management, with at least 2 years in a leadership role. General knowledge of ERP systems, with a preference for experience in Microsoft Dynamics GP. Proficiency in Excel, with a preference for knowledge of pivot tables, power queries, and automated reconciliation processes.Responsibilities: Managing 2-3 direct reportSales Accounting: Ensure accurate and timely revenue recognition in compliance with accounting standards, including preparing journal entries, accruals, and adjustments as needed. Perform monthly reconciliation of sales and accounts receivable, identifying and resolving discrepancies. Lead the preparation of revenue-related financial statements, ensuring accuracy and consistency across reports. Provide support during audits, ensuring that all revenue and AR-related data is accurate and ready for review.Accounts Receivable Management: Oversee the AR function, ensuring accurate invoicing, collections, and resolution of discrepancies. Manage the AR aging report, ensuring timely follow-up and collection of overdue accounts. Manage invoice generation, posting, and timely cash application processes. Collaborate with the Commercial team to address pricing, discount, and contractual issues. Monitor and follow up on aging reports to minimize outstanding balances. Lead efforts to improve accounts receivable metrics, including days sales outstanding (DSO). Prepare regular reports and analysis on revenue, AR performance, and other financial metrics, trends, and insights.Credit and Collections: Maintain/manage credit insurance coverage on required accounts and review credit policies regularly. Collaborate with the Commercial team to support customer management for credit and collections. Drive collection efforts and recommend appropriate actions for uncollectible accounts.Leadership and Process Improvement: Develop and lead a high-performing team in revenue accounting operations. Streamline processes to enhance efficiency and accuracy across all revenue-related functions. Identify opportunities to automate workflows, improve internal controls, and reduce manual effort.Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred. 5+ years of experience in revenue accounting, accounts receivable, or credit management, with at least 2 years in a leadership role. General knowledge of ERP systems, with a preference for experience in Microsoft Dynamics GP. Proficiency in Excel, with a preference for knowledge of pivot tables, power queries, and automated reconciliation processes.Responsibilities: Managing 2-3 direct reportSales Accounting: Ensure accurate and timely revenue recognition in compliance with accounting standards, including preparing journal entries, accruals, and adjustments as needed. Perform monthly reconciliation of sales and accounts receivable, identifying and resolving discrepancies. Lead the preparation of revenue-related financial statements, ensuring accuracy and consistency across reports. Provide support during audits, ensuring that all revenue and AR-related data is accurate and ready for review.Accounts Receivable Management: Oversee the AR function, ensuring accurate invoicing, collections, and resolution of discrepancies. Manage the AR aging report, ensuring timely follow-up and collection of overdue accounts. Manage invoice generation, posting, and timely cash application processes. Collaborate with the Commercial team to address pricing, discount, and contractual issues. Monitor and follow up on aging reports to minimize outstanding balances. Lead efforts to improve accounts receivable metrics, including days sales outstanding (DSO). Prepare regular reports and analysis on revenue, AR performance, and other financial metrics, trends, and insights.Credit and Collections: Maintain/manage credit insurance coverage on required accounts and review credit policies regularly. Collaborate with the Commercial team to support customer management for credit and collections. Drive collection efforts and recommend appropriate actions for uncollectible accounts.Leadership and Process Improvement: Develop and lead a high-performing team in revenue accounting operations. Streamline processes to enhance efficiency and accuracy across all revenue-related functions. Identify opportunities to automate workflows, improve internal controls, and reduce manual effort.Interested in hearing more? Easy Apply now by clicking the "Apply" button.