M
Mullerinc29d ago

Accounts Receivable Manager

United StatesRestonmid
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
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Accounts Receivable Manager