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Accounts Receivable Manager

General Floor Industries

Bellmawr, NJJob$48โ€“53K/yrSeen 2w agoSeen in employer's feed 1 day ago

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At a glance

Compensation
$48โ€“53K/yr
Location
Bellmawr, NJ
Work Authorization
Not specified

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Job overview

General Floor is seeking an Accounts Receivable Manager to support day-to-day A/R operations and work closely with the Finance Manager. The role focuses on maintaining accurate receivables, supporting credit and collections oversight, and strengthening A/R processes. It offers an experienced A/R professional the opportunity to grow into greater leadership responsibilities as they become fully trained.

Skills & qualifications

RequiredNice to have

Skills

Accounts ReceivableCredit and CollectionsOrganizational SkillsCommunicationProblem SolvingAccount AnalysisMicrosoft Office SuiteReliabilityInitiativeCollaboration

Qualifications

3+ Years Accounts Receivable Experience

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off
Tuition Assistance

Full job description

General Floor (http://www.generalfloor.com) is seeking a detail-oriented and motivated Accounts Receivable Manager to support the day-to-day A/R operations. This position is ideal for an experienced A/R professional who is ready to take the next step in their career.. ๐Ÿš€

The Accounts Receivable Manager will work closely with the Finance Manager to maintain accurate receivables, support credit and collections oversight, strengthen A/R processes, and progressively assume greater leadership responsibilities as they become fully trained. ๐Ÿค

๐Ÿ”‘ Key Responsibilities

  • Manage daily accounts receivable activities including invoicing, payment application, and account reconciliation ๐Ÿ’ณ

  • Monitor aging reports and coordinate timely collections and follow-up with customers ๐Ÿ“…

  • Assist with credit oversight, customer account reviews, and resolution of billing discrepancies ๐Ÿ”

  • Maintain accurate documentation and reporting related to receivables and account status ๐Ÿ—‚๏ธ

  • Collaborate with internal teams to ensure accurate order processing and customer account management ๐Ÿค

  • Support process improvements and help strengthen A/R procedures and controls โš™๏ธ

โœ… Qualifications

  • 3+ years of Accounts Receivable, credit, collections, or related accounting experience. ๐Ÿ“‘

  • Strong understanding of credit, collections, and receivables processes ๐Ÿ’ผ

  • Excellent organizational, communication, and problem-solving skills ๐Ÿง 

  • Ability to analyze account information and resolve discrepancies ๐Ÿ”Ž

  • Proficiency in the Microsoft office suite ๐Ÿ’ป

  • Demonstrated reliability, initiative, and a collaborative mindset ๐Ÿค

This position is an excellent opportunity for an experienced A/R professional who is ready to grow into a management role while making an immediate impact on a collaborative and growing finance team. ๐ŸŒฑ

๐ŸŽ Perks & Benefits:

  • โฐ Ideal Work Hours โ€“ Monday to Friday! No weekends!

  • ๐Ÿ’ต Competitive Pay

  • ๐Ÿฉบ Full Medical, Dental & Vision Benefits

  • ๐Ÿ’ฐ 401(k) with Company Match

  • ๐Ÿ–๏ธ Paid Holidays, Personal Time Off, & Training

  • ๐ŸŽฏ Employee Referral Bonus Program โ€“ Get rewarded for great referrals!

  • ๐Ÿš€ Career Growth โ€“ We promote from within!

Salary Range: $48k-53k

The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors.

Note: After applying, please check your email to complete our pre-employment survey OR click on this link (https://www.ondemandassessment.com/link/index/JB-0WDSF3CYM?u=1031132) to complete. EOE/DFW. No phone calls or agencies please.

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