Accounts Receivable Manager

Stride, Inc.US - MD - Remote, MD
$93,134 - $169,097Remote

About The Position

Stride, Inc is seeking an experienced, high-impact leader who consistently delivers strong execution to lead Billing Operations for a key line of business. This role is responsible for ensuring accurate, timely billing processes while driving operational consistency, clear communication, and continuous improvement initiatives. The ideal candidate brings a proactive, solutions-oriented approach to managing workflows, developing the team, and partnering cross-functionally to deliver reliable, high-quality outcomes.

Requirements

  • 5+ years of Billing, Accounts Receivable, or accounting operations management experience
  • Solid understanding of accounting principles and financial processes
  • Strong organizational, communication, and problem-solving skills
  • Demonstrated ability to manage priorities and work collaboratively across teams
  • Experience leading or mentoring team members

Nice To Haves

  • A dependable and thoughtful leader who takes ownership of responsibilities
  • Clear and professional communicator who keeps others informed and aligned
  • Detail-oriented with a focus on accuracy and follow-through
  • Proactive mindset with a continuous improvement approach

Responsibilities

  • Lead day-to-day billing operations, ensuring accurate and timely completion of all deliverables
  • Oversee billing cycles, reconciliations, and month-end activities in alignment with accounting standards and policies
  • Ensure A/R activity is properly recorded and supports accurate financial reporting and adherence to SOX compliance requirements
  • Apply strong expertise in accounting standards as a critical foundation for maintaining accurate, compliant, and reliable billing processes
  • Navigate potential out-of-cycle processing by partnering with business partners and guiding the team for successful execution
  • Provide regular updates on priorities, progress, and potential risks to leadership and stakeholders
  • Partner closely with Finance, Accounting, and business teams to ensure alignment and smooth execution
  • Promote clear communication within the team, ensuring staff understand expectations, priorities, and timelines
  • Support consistent, high-quality deliverables through effective review processes and attention to detail
  • Identify opportunities to improve workflows, enhance efficiency, and strengthen controls
  • Encourage a proactive approach to problem-solving and continuous improvement
  • Help establish clear plans and priorities to support timely delivery of team responsibilities
  • Monitor progress and address potential delays in a thoughtful and solutions-oriented way
  • Balance multiple priorities while maintaining overall operational consistency
  • Perform complex analysis of billing and operational data to identify trends, mitigate risks, and uncover opportunities for optimization
  • Lead issue resolution through data-driven insights, thorough investigation, and cross-functional collaboration
  • Deliver concise, insight-driven reporting that translates analysis into meaningful business actions and strategic direction
  • Supervise and support team members through regular feedback, coaching, and performance discussions
  • Foster a positive, accountable team environment focused on collaboration and development
  • Help build team capability and confidence in managing responsibilities independently
  • Ensure adherence to internal policies, SOX controls, and audit requirements ensuring successful walkthroughs and timely responses
  • Proactively identify potential issues for remediation and ensure no repeat remediation issues
  • Support ongoing review and enhancement of internal processes and controls

Benefits

  • health benefits
  • retirement contributions
  • paid time off
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