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Accounts Receivable Manager in Columbus, OH at Vaco

Date Posted: 4/4/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Columbus, OH
  • Job Type:
    Accounting
  • Experience:
    At least 5 year(s)
  • Date Posted:
    4/4/2018
  • Job ID:
    MF-VF-AR-01

Job Description

At Vaco, we give you an advantage over your competition through relationships with human resources and hiring managers directly. Currently, our client is seeking to fill an Accounts Receivable Manager opening, and we want to hear from you!

This management role will involve overseeing the accounts receivable and corporate collections aspects of our client's customers.

You will be interacting with accountants, clients and upper management, so your communication and presentation skills as well as your problem solving and analytical abilities will be essential to this role.

Think of us as an advocate who will promote your strengths and prepare you for your interviews by supplying you with key info on our client. Our recruiters will be able to provide great insight about trends in the market - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in Accounting / Finance, and you want to partner with the best, apply today!

As our Accounts Receivable Manager, you will be managing accounting functions, including maintenance of General Ledger Accounts Receivable to ensure accuracy and timeliness. Part of your daily duties will consist of developing, implementing and maintaining systems, procedures, and policies (including AR and Collections functions) to ensure adherence to company guidelines.

Additional responsibilities include:

  • Managing monthly closing of financial records and posting of month end information
  • Preparing and recommending operating and personnel budgets for approval; monitoring spending for adherence to budget, recommending variances as necessary
  • Training and evaluating employees to enhance their performance and development
  • Dispute Resolution and handling the extension of Credit to customers
  • Play a part in the forecasting and reporting aspects of accounts receivable
  • Cash Collections

The successful AR Manager will possess the following qualifications:

  • Strong Accounts Receivable and Corporate Collections background
  • 5+ years of experience working in Corporate Collections
  • Bachelor's Degree in Accounting, Finance, or Business
  • Strong communications skills
  • Large ERP Systems experience, preferably Oracle

We are currently setting up interviews for this AR Manager role today, please apply below if you'd be interested in learning more about it!


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