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Accounts Receivable Lead

EG Professional


Job Location:

Hastings, PA - USA

Monthly Salary: Not provided by the employer
Posted: 21 August 2026 (24 days ago)
Application Deadline: 18 November 2026
Vacancies: 1 Vacancy

Job Summary

Accounts Receivable Lead

Role Summary
The Accounts Receivable Lead drives the companys accounts receivable function by leading invoicing collections cash application dispute resolution and customer account management. This role partners closely with Sales Customer Service and Finance to improve cash flow reduce aging balances strengthen customer relationships and ensureaccuratefinancial reporting.

Key Responsibilities

  • Lead daily AR operations ensuringtimelyandaccurateinvoicing cash application collections and account maintenance.

  • Manage and resolve customer billing issues deductions disputes and payment discrepancies.

  • Drive collection efforts to reduce past-due receivables and improve overall AR performance.

  • Monitor aging reports account activity andcollectionmetrics toidentifyrisks and opportunities.

  • Collaborate with Sales Customer Service and customers to resolve payment obstacles andmaintainpositive business relationships.

  • Oversee account reconciliations cash posting accuracy and support month-end and year-end close activities.

  • Develop and mentor AR team members while improving processes controls reporting and automation opportunities.

  • Support audits compliance requirements and ERP system enhancements.

What Success Looks Like

  • Reduced past-due receivables and improved cash flow.

  • Accurate customer accounts cash application and aging reports.

  • Strong cross-functional partnerships that quickly resolve payment issues.

  • Continuous improvement of AR processes controls and reporting.

Qualifications

  • Associate degree in Accounting Finance Business Administration or related field;Bachelorsdegree preferred.

  • 5 years of progressive Accounts Receivable experience preferably in manufacturing.

  • Strong knowledge of collections cash application reconciliations and financial controls.

  • Experience with ERP systems customer portals electronic payment platforms and advanced Excel.

  • Excellent analytical communication problem-solving and organizational skills.

Core Competencies

  • Drives Results

  • Decision Quality

  • Develops Talent

  • Plans & Aligns

  • Directs Work

  • Manages Conflict

Why Join Us

This is an opportunity to lead a critical financial function influence process improvements partner with key business leaders and drive measurable impact on the companys cash flow and financial performance.


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