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A​/R Manager – HYBRID Des Moines

Job in Des Moines, Polk County, Iowa, 50319, USA
Listing for: Alari Search, LLC
Full Time position
Listed on 2025-12-04
Job specializations:
  • Finance & Banking
    Accounting Manager
  • Management
Salary/Wage Range or Industry Benchmark: 75000 - 90000 USD Yearly USD 75000.00 90000.00 YEAR
Job Description & How to Apply Below
Position: A/R Manager – HYBRID – $75,000 – $90,000 – Des Moines

Outstanding, reputable and rapidly growing, Construction / Manufacturing company based just outside of New York City, with an office in Des Moines, Iowa, is looking for an A/R Manager for an immediate need. Absolutely wonderful company with great leadership offer work life balance, and hybrid!

Highlights
  • Salary – $80,000 – $90,000
  • HYBRID – 2-3 days in office per week
  • Great PTO and Benefits package
  • Stability, work life balance and room for growth!
  • Experience with Acumatica ERP is HIGHLY PREFERRED
  • 15% travel
Details
  • Manage the account’s receivable process, including invoicing, payment collections, and reconciliations.
  • Supervise a team of 3
  • Assist and help build a team, managing day-to-day responsibilities of teammates, mentoring/developing teammates, writing SOP’s, training others in Acumatica regarding A/R and some travel will be necessary. and guide the accounts receivable team, including setting performance goals, conducting regular performance evaluations, and promoting professional development.
  • Review and analyze customer credit applications and conduct credit checks to assess creditworthiness and determine appropriate credit limits.
  • Oversee the accurate and timely application of incoming payments to customer accounts.
  • Reconcile discrepancies and work with the finance and sales team to resolve payment-related issues.
  • Work on customer accounts reconciliations, including all the credits and discounts.
  • Timely involvement with the sales team on all the credits and deductions approval.
  • Monitor aging reports and follow up on overdue accounts to ensure timely payment collections.
  • Work with AR specialists on assigning accounts and also follow up on every aged account and bring it to closure in a timely manner
  • Weekly management reporting of aged AR and the key drivers, including reasons for the delay.
Position requirements
  • 5+ years in Accounts Receivable or related financial roles, with leadership experience.
  • Microsoft Office (Excel, Word, PowerPoint) with Acumatica experience preferred.
  • Strong understanding of credit evaluation, accounts receivable processes
  • including billing, collections, and cash application.
  • Excellent verbal and written communication skills. Spanish is a plus.
  • Excellent analytical and problem-solving skills, with keen attention to detail.
  • Strong leadership and team management abilities, with the capacity to motivate and inspire a team to achieve targets.
  • Exceptional communication and interpersonal skills, with the ability to effectively communicate with internal and external stakeholders.
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