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Mullerinc29d ago
Accounts Receivable Manager
FinanceAccounts Receivable Manager
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Quick Summary
Requirements Summary
Management of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all AR accounts for 5+ companies.
Technical Tools
FinanceAccounts Receivable Manager
Responsibilities
~1 min read- →Management of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all AR accounts for 5+ companies.
- →Making high volume of AR collection calls/sending and responding to AR correspondence, resolving client account discrepancies, preparing delinquency notices to clients.
- →Alerting operations team members of any pending disputes,
- →communicating on outstanding items to be submitted to the clients to facilitate payment receipts.
- →Coordinate weekly meetings with operations team to discuss delinquencies, collection strategies and process improvements
- →Collaborate with billing, finance and operations teams to streamline collection process
- →Manage QB and Sage /Lockstep collection applications
- →Conduct monthly and quarterly reconciliations of Sage/Lockstep and BigTime to QB records.
- →Oversee preparation of custom monthly AR reports and KPIs for submission to the company owner
- →Setting up PayApps to receive payments from clients
- →Preparing mechanical liens and lien releases
- →Monitor AR automation process by utilizing internal AR software and working with external tech support to correct tech issues and deficiencies
- →Monitoring AR Aging reports on a monthly basis
- →Handling legal disputes and communications with legal external team
- →Handling administrative tasks and special projects on as needed basis
Requirements
~1 min read- Minimum 5 years of demonstrated full-cycle Accounts Receivable and collections experience with a proven, measurable record of collection success
- Associate or Bachelor’s degree in Accounting, Finance, or Business preferred
- Ability to manage a high volume of activity, including an average of 20+ collection calls and 30–40 emails daily
- Proficient in Excel with intermediate-level skills (formulas, pivot tables, data analysis)
- Strong mathematical and analytical abilities with attention to detail
- Proficiency in QuickBooks preferred; experience with other accounting software a plus
- Strong technology aptitude and ability to quickly learn new financial systems and tool
What We Offer
~1 min read✓Competitive Salary + Yearly Bonus
✓Paid Holidays and Vacation
✓Health, Vision, and Dental Insurance plus additional voluntary plans
✓401K with company match
✓Company phone, computer,
Muller Inc is an Equal Opportunity Employer and makes hiring decisions solely on the basis of merit.
Listing Details
- Posted
- March 19, 2026
- First seen
- March 26, 2026
- Last seen
- April 17, 2026
Posting Health
- Days active
- 22
- Repost count
- 0
- Trust Level
- 39%
- Scored at
- April 17, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trustcandidate experience
External application · ~5 min on Mullerinc's site
Please let Mullerinc know you found this job on Jobera.
4 other jobs at Mullerinc
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Accounts Receivable Manager