Accounts Receivable Manager

Always Compassionate Home CareMelville, NY

About The Position

The Accounts Receivable Manager is responsible for the organization's accounts receivable function with a focus on accurate cash posting, account reconciliation, and data-driven analysis of receivables. This role leverages technology, automation, and reporting tools to optimize cash flow. The ideal candidate combines strong accounting knowledge with analytical skills and experience using AI-powered cash application tools to increase A/R optimization.

Requirements

  • Bachelor’s degree in accounting, finance, business administration, or related field.
  • 5–8+ years of progressive Accounts Receivable experience.
  • Experience managing high-volume cash posting and cash application.
  • Strong knowledge of accounts receivable, collections, and credit management.
  • Advanced Microsoft Excel skills, including PivotTables, Power Query, and data analysis.
  • Experience with Power BI or similar business intelligence tools.
  • Knowledge of automation technologies, OCR, AI-assisted cash application, and workflow automation.
  • Experience using financial reporting and dashboard tools.

Responsibilities

  • Oversee daily cash posting and cash application activities to ensure timely and accurate recording of payments.
  • Monitor and apply electronic payments, ACH, credit card payments, and checks.
  • Resolve unapplied cash, payment discrepancies, and short payments.
  • Ensure cash receipts are reconciled to bank deposits.
  • Maintain compliance with internal controls, adjustments, and accounting policies.
  • Analyze accounts receivable trends, aging reports, DSO (Days Sales Outstanding), collection effectiveness, bad debt exposure, and payment behavior.
  • Identify trends and recommend process improvements to accelerate cash collections.
  • Utilize data analytics to identify collection risks and payment trends.
  • Leverage predictive analytics and tools to forecast customer payment behavior, identify collection risks, prioritize collection efforts, and improve cash flow forecasting.
  • Drive automation initiatives using A-1 technology, OCR (Optical Character Recognition), electronic remittance processing, and intelligent document processing to streamline cash posting, minimizing manual intervention, and improve A/R workflows.
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