Accounts Receivable Manager
ATI Restoration, LLC•Anaheim, CA
2h
About The Position
The AR Manager oversees all back-office Accounts Receivable operations across 21 legal entities, leading a team of 4 professionals. This role is responsible for cash application, journal approvals, reconciliations, refunds, credits, AR reporting, and month-end close while ensuring strong internal controls and audit readiness.
Requirements
- Bachelor’s degree in Accounting or Finance preferred.
- 7+ years of progressive AR experience, including leadership.
- Strong ERP experience (D365 preferred).
- Advanced reconciliation and analytical skills.
- Experience managing AR across multiple legal entities.
- Strong Excel skills
Responsibilities
- Lead and develop a team of 3 AR professionals and 1 AR Supervisor.
- Oversee cash posting, unapplied cash, refunds, invoice credits, write-offs, and settlements.
- Approve daily and monthly AR journals in D365 and ensure accurate GL coding.
- Manage month-end AR close and related account reconciliations.
- Perform quarterly AR reserve analysis in partnership with the Controller.
- Research and resolve GL variances, posting discrepancies, and intercompany reclasses.
- Serve as ERP subject matter expert; partner with IT to improve system efficiency.
- Manage ACH, credit card, and vendor portal activity.
- Support internal and external audits.
- Serve as primary point of contact for internal stakeholders across 55+ locations
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What This Job Offers
Job Type
Full-time
Career Level
Manager
