McLarens
Cash Applications Manager
McLarens, Atlanta, Georgia, United States, 30383
Location:
Atlanta - Hybrid Office, GA, USCash Applications ManagerFounded in 1932, McLarens is a leading independent global insurance services provider with offices and operations located around the world. With a focus on complex, commercial and niche markets, the company provides loss adjusting, claims and risk management services, forensic technical services as well as auditing and pre-risk surveying.At McLarens, we aspire and live by a set of shared values that guide our actions and shape our culture:EXCELLENCE
– We aim for nothing less than the highest standards in everything we doTEAMWORK
– We work best when we work together with clients, colleagues and suppliers alikeRESPECT
– We are trusted to keep our promises, act with integrity and treat people the right wayKNOWLEDGE
– We know our market better than anyone, but still, we never stop developingTHOUGHT LEADERSHIP
– We use inspired thinking and pioneering solutions to stay ahead in an ever-changing marketACCOUNTABILITY
– We move with urgency to deliver on our commitments and drive for results, even amid ambiguity.Summary:The
Cash Applications Manager
would report to the
Senior Accounts Receivable Manager
located in
Peachtree Corners, GA.
This position interacts with other functional areas including, but not limited to, Operations, Sales, Collections, General Accounting, and FP&A. A successful candidate will have the capabilities to lead the Accounts Receivable team, strong communication and problem resolution skills.Management and oversight of the Cash Applications team to include hiring, employee development, coaching and performance management.Demonstrate experience in problem solving, organization, and prioritization of the team’s work.Knowledgeable in the field of accounting and finance to better understand the impact of quality cash applications on the revenue to cash cycle.Demonstrated effective verbal and written communication skills.Demonstrated knowledge of contract terms, conditions, and pricing in an information technology environment.Analyze and understand bank statements, reconciliations, GL impacts, etc.Proactively lead team to comply with internal and external process due dates.Analysis and review for void and rebill requests submitted by the business owner and or the collections team.AR cash reconciliation of GL to bank account.Identify opportunities to assist other teams with projects as needed.Required Experience & Skills:Bachelor's degree from a four-year college or university is preferred.Preferred 4 years’ experience in accounts receivable operations (billing, collections, cash applications).Preferred 3 years management experience.At least 5 years of related Revenue Cycle experience within Cash applications, Billing and Collections.Clear understanding of the impact billing and cash applications has on the Revenue Cycle and financial performance.Ability to prioritize and manage multiple tasks simultaneously.Ability to recognize bottlenecks within the cash applications process and to make recommendations for improvement.A demonstrated ability to use PC-based office productivity tools (e.g. Microsoft Outlook, Microsoft Excel).Advanced skills with Excel required, to include but not limited to creating VLOOKUP, Graphs, and Pivot Tables.Essential Physical Requirements:Must be able to remain in a stationary position 50% of the time.The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc.Constantly operates a computer and other office productivity machinery such as a calculator, copy machine and computer printer.Our Company is an equal employment opportunity employer. The Company’s policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, genetic information, religion, national origin, age, disability, veteran status, or any other basis protected by applicable federal, state, or local laws.
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Atlanta - Hybrid Office, GA, USCash Applications ManagerFounded in 1932, McLarens is a leading independent global insurance services provider with offices and operations located around the world. With a focus on complex, commercial and niche markets, the company provides loss adjusting, claims and risk management services, forensic technical services as well as auditing and pre-risk surveying.At McLarens, we aspire and live by a set of shared values that guide our actions and shape our culture:EXCELLENCE
– We aim for nothing less than the highest standards in everything we doTEAMWORK
– We work best when we work together with clients, colleagues and suppliers alikeRESPECT
– We are trusted to keep our promises, act with integrity and treat people the right wayKNOWLEDGE
– We know our market better than anyone, but still, we never stop developingTHOUGHT LEADERSHIP
– We use inspired thinking and pioneering solutions to stay ahead in an ever-changing marketACCOUNTABILITY
– We move with urgency to deliver on our commitments and drive for results, even amid ambiguity.Summary:The
Cash Applications Manager
would report to the
Senior Accounts Receivable Manager
located in
Peachtree Corners, GA.
This position interacts with other functional areas including, but not limited to, Operations, Sales, Collections, General Accounting, and FP&A. A successful candidate will have the capabilities to lead the Accounts Receivable team, strong communication and problem resolution skills.Management and oversight of the Cash Applications team to include hiring, employee development, coaching and performance management.Demonstrate experience in problem solving, organization, and prioritization of the team’s work.Knowledgeable in the field of accounting and finance to better understand the impact of quality cash applications on the revenue to cash cycle.Demonstrated effective verbal and written communication skills.Demonstrated knowledge of contract terms, conditions, and pricing in an information technology environment.Analyze and understand bank statements, reconciliations, GL impacts, etc.Proactively lead team to comply with internal and external process due dates.Analysis and review for void and rebill requests submitted by the business owner and or the collections team.AR cash reconciliation of GL to bank account.Identify opportunities to assist other teams with projects as needed.Required Experience & Skills:Bachelor's degree from a four-year college or university is preferred.Preferred 4 years’ experience in accounts receivable operations (billing, collections, cash applications).Preferred 3 years management experience.At least 5 years of related Revenue Cycle experience within Cash applications, Billing and Collections.Clear understanding of the impact billing and cash applications has on the Revenue Cycle and financial performance.Ability to prioritize and manage multiple tasks simultaneously.Ability to recognize bottlenecks within the cash applications process and to make recommendations for improvement.A demonstrated ability to use PC-based office productivity tools (e.g. Microsoft Outlook, Microsoft Excel).Advanced skills with Excel required, to include but not limited to creating VLOOKUP, Graphs, and Pivot Tables.Essential Physical Requirements:Must be able to remain in a stationary position 50% of the time.The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc.Constantly operates a computer and other office productivity machinery such as a calculator, copy machine and computer printer.Our Company is an equal employment opportunity employer. The Company’s policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, genetic information, religion, national origin, age, disability, veteran status, or any other basis protected by applicable federal, state, or local laws.
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