Accounts Receivable

Duties: 

• Manage day-to-day accounts receivable operations including payment posting and application, credit memo application, account reconciliations, and adjustments 
• Build a world-class accounts receivable team, including developing and mentoring staff 
• Manage monthly AR close process including reconciliation of AR sub-ledger to GL. 
• Publish monthly receivable data including KPIs, metrics, and analysis of fluxes 
• Continue to develop and implement policies and procedures to scale with the business 
• Work closely with accounting and collection teams on related receivable tasks and projects including information requests during financial audits 
• Implement or enhance (where necessary) accounts receivable systems, processes, and reporting 

Qualifications: 

• BA/BS in Accounting, Finance or similar emphasis preferred 
• Experience in accounts receivable/accounting in a fast-growing, global environment 
• Experience leading a team and implementing process improvements 
• The ability to be hands-on, organized and detail-oriented 
• Strong Excel skills and comfort with large data sets 
• Excellent written and verbal skills 
• Experience with ERP systems such as NetSuite or Oracle Cloud is a plus.