SR. MANGER, ACCOUNTS RECEIVABLE - Modesto, CA
Job Posting for SR. MANGER, ACCOUNTS RECEIVABLE - Modesto, CA at savemart
Job Summary
The Sr. Manager prepares and presents analytics to senior management and acts as the primary contact for internal and external customers on related subjects. The Sr Manager is responsible for independently developing and managing appropriate processes to achieve business objectives and ensure the fiscal integrity of the Company’s receivables. The Sr. Manager, Accounts Receivable works with the Finance team to ensure accuracy of the company’s financial statement, performing analysis and reporting to both internal and external parties. This position is responsible for increasing department efficiencies, ensuring proper accounting controls and developing staff.
Responsibilities
- Integrity of the Accounts Receivable System and weekly sub-ledger posting to the general ledger
- Manages staff, to include hiring, training, coaching, counseling, performance appraisals, discipline and termination when necessary, in accordance with Employee Relations and Human Resources policies and procedures
- Coordinates with external auditors on matters relating to accounts receivable, miscellaneous revenue programs, proprietary gift cards, etc.
- Ensure that contract revenue is recognized according to GAAP, specific vendor agreements and company policy to ensure accurate revenue recognition and timely collection of monies due.
- Develops, documents, and enforces accounts receivable, cash application, and promotional program accounting procedures.
- Continuously improves the processes of accounts receivable and related activities, leveraging available and new technology as appropriate
- Works with accounts receivable supervisor and company management to maximize collection opportunities and reduce inaccurate billing, reducing bad debt losses. Prepares and presents analytics to senior management.
- Financial statement analysis, ensuring accuracy and adherence to GAAP
- Special projects as assigned
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Right at Home Modesto, CA, Modesto, CA
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