Accounts Receivable Manager

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting / tax reports and accounts receivable functions for our Programs.  The ARM also acts as an escalation point for the Invoice team and main point of contact to other AGS teams that work closely with the Invoice Team.

Responsibilities

• Primarily responsible for the technical and professional development of the employees on their team including providing feedback and quarterly performance evaluations.
• Provide leadership and supervision of the Invoice team and support to the Sr. Manager of Invoice team and Corporate Controller
• Participate in interviewing and hiring decisions.
• Assign Programs as needed to maintain an even workload on the Invoice Team
• Identify areas for process improvement and implement changes to drive efficiency and quality.
• Manage accounts receivable aging for Invoice team and oversee communication to PMOs regarding past due invoices.
• Create and maintain necessary Invoice team documentation to support business continuity and transition of Programs within Invoice team.
• Responsible for overseeing the day-to-day operations of the Programs on the Invoice team.

Qualifications :

Additional Information :

As a workplace we focus on relationships with each other our clients and our candidates - in fact serving others is one of our core values. We support open communication and recognize that giving constructive criticism can be even harder than receiving it. We appreciate the fearless and the passionate who force us to be better. Everything we do sits on a pillar of diversity - diverse perspectives backgrounds and ideas drive innovation and make us successful.

See what its like to work at AGS by searching #LifeAtAGS on any social network.

Remote Work : No

Employment Type : Full-time

Key Skills

Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections

Experience : years

Vacancy : 1