Accounts Receivable Manager - Anaheim, CA

Only for registered members Anaheim, CA, United States

1 day ago

Default job background
Accounts Receivable (A/R) Manager · Location: · Anaheim, CA 92806 · Work Schedule: · Fully In-Office · Compensation: · $100,000 – $115,000/year · Position Overview: · We are seeking an experienced, hands-on Accounts Receivable Manager to lead and oversee all aspects of the AR fun ...
Job description

Accounts Receivable (A/R) Manager

Location:
Anaheim, CA 92806

Work Schedule:
Fully In-Office

Compensation:
$100,000 – $115,000/year

Position Overview:

We are seeking an experienced, hands-on Accounts Receivable Manager to lead and oversee all aspects of the AR function. This role will replace a long-standing team member and requires someone adaptable, flexible, and comfortable operating in a company undergoing active change and growth. The A/R Manager will manage billing, cash application, collections, reserve management, customer deposits, and GL reconciliation, while leading and developing a small team.

Key Responsibilities:

  • Manage, mentor, and develop a team of 2 AR specialists plus 1 temporary staff member
  • Establish and improve AR policies, procedures, and internal controls
  • Provide training and guidance to internal departments as needed
  • Foster a collaborative, accountable, and service-oriented team culture
  • Serve as primary point of contact for internal stakeholders across multiple locations
  • Oversee day-to-day AR operations including
  • Billing coordination
  • Cash posting and application
  • Collections
  • Customer deposits
  • Credit card portal activity
  • Manage and reconcile customer deposits and ensure accurate GL posting
  • Oversee refunds, credits, unapplied payments, and account reconciliations
  • Ensure timely and accurate booking of AR transactions to the general ledger
  • Partner with Billing to ensure invoice accuracy and process alignment
  • Manage company reserves, reporting, and related analysis
  • Lead month-end, quarter-end, and year-end AR close processes
  • Reconcile AR subledger to the general ledger and resolve discrepancies
  • Prepare documentation and schedules to support internal and external audits
  • Ensure compliance with accounting standards and internal controls
  • Develop and implement strategies to improve collections performance
  • Reduce DSO and minimize outstanding receivables
  • Oversee collection efforts while maintaining positive client relationships
  • Build strong external client relationships and respond promptly to inquiries
  • Research and resolve complex account discrepancies

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field preferred
  • 5+ years of progressive Accounts Receivable experience
  • Prior leadership or supervisory experience required
  • Strong technical accounting knowledge and GL experience

Benefits:

Medical, Dental, Vision, PTO



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