Accounts Receivable Manager
Job Description
Job Description
Job Title: Accounts Receivable Manager
Department: Finance & Accounting
Reports To: Controller
Location: Tempe, AZ (On-site)
FLSA Status: Exempt
Employment Type: Full-Time
Position SummaryThe Accounts Receivable Manager is responsible for overseeing the full-cycle A/R process for Branded Bills, ensuring timely and accurate invoicing, collections, and cash application across our wholesale and direct accounts. This role serves as the primary subject matter expert on all AR functions, handling complex account issues, driving process improvements, and supporting month-end close. The AR Manager will eventually lead and develop a small team, with one or more direct reports anticipated as the function grows. The ideal candidate brings deep AR expertise, strong leadership instincts, and the ability to manage high-volume accounts while building scalable processes in a fast-paced, growth-oriented environment.
Key ResponsibilitiesBilling & Invoicing
Generate, review, and distribute customer invoices accurately and on time
Ensure invoices align with purchase orders, contracts, and pricing agreements
Manage EDI invoicing and portal billing for key retail and wholesale accounts
Collections & Account Management
Monitor and manage an assigned AR portfolio, prioritizing aging accounts
Proactively contact customers regarding past-due balances via phone and email
Resolve disputes, short payments, and deductions in a timely manner
Escalate unresolved balances and recommend next steps as appropriate
Cash Application & Reconciliation
Apply customer payments accurately and in a timely manner
Reconcile remittance details to open invoices and resolve unapplied cash
Identify and process credit memos, adjustments, and write-offs per policy
Reporting & Month-End Close
Prepare and maintain aging reports; present status to leadership as needed
Assist with month-end close activities including AR reconciliation and accruals
Track and report key AR metrics including DSO, collection rates, and dispute trends
Leadership, Team Development & Process Improvement
Identify opportunities to streamline billing and collections workflows
Support system implementations, upgrades, or integrations as needed
Partner cross-functionally with Sales, Customer Service, and Operations to resolve account issues
Manage one or more direct reports as the AR function grows; set clear expectations and provide regular coaching and feedback
Establish and document AR policies, procedures, and best practices to support team scalability
Required
5+ years of accounts receivable experience, including collections, cash application, and demonstrated leadership or supervisory responsibility
Strong working knowledge of AR processes, aging analysis, and dispute resolution
Experience with ERP or accounting software (NetSuite, QuickBooks, SAP, or similar)
Proficient in Microsoft Excel (pivot tables, VLOOKUPs, basic formulas)
Excellent written and verbal communication skills
High degree of accuracy and organizational ability in a high-volume environment
Preferred
Experience in wholesale, apparel, or consumer goods industries
Familiarity with EDI invoicing and retail vendor compliance requirements
Associate's or Bachelor's degree in Accounting, Finance, or related field
Prior experience managing or formally leading an AR team
Attention to Detail
Customer Service Orientation
Problem-Solving & Critical Thinking
Accountability & Follow-Through
Cross-Functional Collaboration
Process Improvement Mindset
Leadership & People Management
Competitive salary commensurate with experience
Medical, dental, and vision insurance
Short-term and long-term disability coverage
Voluntary life insurance
401(k) with tiered employer match + profit sharing
Flex PTO
Paid parental leave
Employee discount on Branded Bills products
Compensation: $80,000 – $95,000 annually (exempt / salaried)
Branded Bills is an equal opportunity employer.
Must be authorized to work in the U.S.
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