Accounts Receivable Lead

Job Description : Accounts Receivable (AR) Lead

Overview

We are seeking an experienced Accounts Receivable Lead to join our in-house finance team. This role requires strong expertise in cash application, remittances, and managing invoice disputes, with a proactive mindset toward process improvement and automation. The ideal candidate will bring prior experience from a technology-driven, international business and thrive in a collaborative environment while working U.S. business hours.

Responsibilities

Perform daily cash application and remittance processing.

Manage invoice disputes, working closely with the Operations team to resolve issues.

Partner with Account Managers to support collections and maintain strong client relationships.

Monitor aging reports to identify overdue accounts and escalate when necessary.

Ensure accurate posting of payments in accordance with company policies.

Contribute to process improvement and automation initiatives across AR.

Leverage Oracle and BI tools to enhance reporting and accuracy.

Participate in monthly reconciliations of client accounts, including payment allocation and issue resolution.

Support special projects related to ERP enhancements, data clean-up, system migrations, and process redesign.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field preferred.

4-6 years of experience in Accounts Receivable or cash application.

Experience in a technology-based company with international presence.

Strong understanding of AR processes, controls, and collections.

Oracle ERP and BI reporting experience is a plus, but not mandatory.

Advanced Excel skills (Pivot Tables, VLOOKUP).

Excellent organizational and communication skills.

High proficiency in English (written and spoken) is required.

Must be able to work U.S. business hours.