Posted 2mo ago

Accounts Receivable Lead

@ General Floor
Bellmawr, New Jersey, United States
OnsiteFull Time
Responsibilities:Manage invoicing, Monitor aging, Assist credit
Requirements Summary:Lead role in AR with 2+ years in accounts receivable, credit and collections; strong organization and communication skills.
Technical Tools Mentioned:Microsoft Office
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Job Description

📊 Accounts Receivable Lead

We are seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes. This role is ideal for a proactive candidate who believes they have the capacity to lead and is looking for the opportunity to demonstrate it. 🚀

The Accounts Receivable Lead will work closely with the Finance Manager to maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. 🤝

🔑 Key Responsibilities

  • Manage daily accounts receivable activities including invoicing, payment application, and account reconciliation 💳
  • Monitor aging reports and coordinate timely collections and follow-up with customers 📅
  • Assist with credit oversight, customer account reviews, and resolution of billing discrepancies 🔍
  • Maintain accurate documentation and reporting related to receivables and account status 🗂️
  • Collaborate with internal teams to ensure accurate order processing and customer account management 🤝
  • Support process improvements and help strengthen A/R procedures and controls ⚙️

📈 Professional Growth Opportunity

This role offers long-term advancement potential based on demonstrated performance and leadership capability. The position provides exposure to credit oversight and other advanced A/R functions, along with leadership visibility through direct reporting to the Finance Manager. As responsibilities expand, compensation growth is aligned with increased scope and contribution. 📊

✅ Qualifications

  • 2+ years of Accounts Receivable or related accounting experience 📑
  • Strong understanding of credit, collections, and receivables processes 💼
  • Excellent organizational, communication, and problem-solving skills 🧠
  • Ability to analyze account information and resolve discrepancies 🔎
  • Proficiency in the Microsoft office suite 💻
  • Demonstrated reliability, initiative, and a collaborative mindset 🤝

This position is a strong opportunity for an A/R professional who wants to build deeper expertise and grow into broader financial leadership responsibilities over time. 🌱
 

🎁 Perks & Benefits:

  • ⏰ Ideal Work Hours – Monday to Friday! No weekends!

  • 💵 Competitive Pay

  • 🩺 Full Medical, Dental & Vision Benefits

  • 💰 401(k) with Company Match

  • 🏖️ Paid Holidays, Personal Time Off, & Training

  • 🎯 Employee Referral Bonus Program – Get rewarded for great referrals!

  • 🚀 Career Growth – We promote from within!

Salary Range: $47k-53k
The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors.

Note:  After applying, please check your email to complete our pre-employment survey OR click on this link to complete. EOE/DFW. No phone calls or agencies please.