Accounts Receivable Manager

$52,000 - $78,000/Yr

Unclassified - Hyattsville, MD

posted 5 months ago

Full-time - Mid Level
Hyattsville, MD

About the position

The Accounts Receivable Manager position at Maryland Concrete Construction Company is a critical role that requires a highly organized and detail-oriented individual. The successful candidate will be responsible for overseeing the accounts receivable department, ensuring that all customer accounts are monitored effectively and that collections are handled in a timely manner. This position demands a strong mathematical aptitude and a minimum of five years of experience in accounting, making it essential for candidates to possess a solid understanding of financial principles and practices. In this role, the Accounts Receivable Manager will be tasked with various responsibilities that include monitoring customer accounts, managing collections, and posting client payments into the database. The manager will also be responsible for resolving discrepancies that may arise, ensuring accurate billing, and maintaining the accounts receivable aging reports. Additionally, the manager will need to maintain organized accounts receivable files and perform other miscellaneous duties that contribute to the efficient functioning of the department. The ideal candidate will demonstrate a commitment to excellence and high standards, showcasing strong organizational skills and acute attention to detail. Excellent written and verbal communication skills are essential, as the manager will need to interact with clients and other departments regularly. The ability to adapt to changing priorities with enthusiasm and versatility is also crucial for success in this dynamic environment. Long-term commitment to the company and its goals is highly valued, as the Accounts Receivable Manager will play a key role in the financial health of the organization.

Responsibilities

  • Customer account monitoring and collections.
  • Post client payments in the database.
  • Resolve discrepancies.
  • Billing.
  • Monitoring and maintaining accounts receivable aging.
  • Maintain accounts receivable files.
  • Other miscellaneous duties to keep the department functioning efficiently.

Requirements

  • Knowledge of Peachtree / SAGE accounting program.
  • Acute attention to detail.
  • Strong organizational skills.
  • Commitment to excellence and high standards.
  • Excellent written and verbal communication skills.
  • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
  • Long term commitment.
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