Accounts Receivable Lead
We are seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes. This role is ideal for a proactive candidate who believes they have the capacity to lead and is looking for the opportunity to demonstrate it.
The Accounts Receivable Lead will work closely with the Finance Manager to maintain accurate receivables support credit oversight and help ensure efficient collections and customer account management.
Key Responsibilities
- Manage daily accounts receivable activities including invoicing payment application and account reconciliation
- Monitor aging reports and coordinate timely collections and follow-up with customers
- Assist with credit oversight customer account reviews and resolution of billing discrepancies
- Maintain accurate documentation and reporting related to receivables and account status
- Collaborate with internal teams to ensure accurate order processing and customer account management
- Support process improvements and help strengthen A/R procedures and controls
Professional Growth Opportunity
This role offers long-term advancement potential based on demonstrated performance and leadership capability. The position provides exposure to credit oversight and other advanced A/R functions along with leadership visibility through direct reporting to the Finance Manager. As responsibilities expand compensation growth is aligned with increased scope and contribution.
Qualifications
- 2 years of Accounts Receivable or related accounting experience
- Strong understanding of credit collections and receivables processes
- Excellent organizational communication and problem-solving skills
- Ability to analyze account information and resolve discrepancies
- Proficiency in the Microsoft office suite
- Demonstrated reliability initiative and a collaborative mindset
This position is a strong opportunity for an A/R professional who wants to build deeper expertise and grow into broader financial leadership responsibilities over time.
Perks & Benefits:
Ideal Work Hours Monday to Friday! No weekends!
Competitive Pay
Full Medical Dental & Vision Benefits
401(k) with Company Match
Paid Holidays Personal Time Off & Training
Employee Referral Bonus Program Get rewarded for great referrals!
- Career Growth We promote from within!
Salary Range: $47k-53k
The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications internal equity and market factors.
Note:After applying please check your email to complete our pre-employment survey
ORclick on this
linkto complete.
EOE/ phone calls or agencies please. Required Experience:
Manager
Accounts Receivable LeadWe are seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes. This role is ideal for a proactive candidate who believes they have the capacity to lead and is loo...
Accounts Receivable Lead
We are seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes. This role is ideal for a proactive candidate who believes they have the capacity to lead and is looking for the opportunity to demonstrate it.
The Accounts Receivable Lead will work closely with the Finance Manager to maintain accurate receivables support credit oversight and help ensure efficient collections and customer account management.
Key Responsibilities
- Manage daily accounts receivable activities including invoicing payment application and account reconciliation
- Monitor aging reports and coordinate timely collections and follow-up with customers
- Assist with credit oversight customer account reviews and resolution of billing discrepancies
- Maintain accurate documentation and reporting related to receivables and account status
- Collaborate with internal teams to ensure accurate order processing and customer account management
- Support process improvements and help strengthen A/R procedures and controls
Professional Growth Opportunity
This role offers long-term advancement potential based on demonstrated performance and leadership capability. The position provides exposure to credit oversight and other advanced A/R functions along with leadership visibility through direct reporting to the Finance Manager. As responsibilities expand compensation growth is aligned with increased scope and contribution.
Qualifications
- 2 years of Accounts Receivable or related accounting experience
- Strong understanding of credit collections and receivables processes
- Excellent organizational communication and problem-solving skills
- Ability to analyze account information and resolve discrepancies
- Proficiency in the Microsoft office suite
- Demonstrated reliability initiative and a collaborative mindset
This position is a strong opportunity for an A/R professional who wants to build deeper expertise and grow into broader financial leadership responsibilities over time.
Perks & Benefits:
Ideal Work Hours Monday to Friday! No weekends!
Competitive Pay
Full Medical Dental & Vision Benefits
401(k) with Company Match
Paid Holidays Personal Time Off & Training
Employee Referral Bonus Program Get rewarded for great referrals!
- Career Growth We promote from within!
Salary Range: $47k-53k
The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications internal equity and market factors.
Note:After applying please check your email to complete our pre-employment survey
ORclick on this
linkto complete.
EOE/ phone calls or agencies please. Required Experience:
Manager
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