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Accounts Receivable Manager

Job in King of Prussia, Montgomery County, Pennsylvania, 19406, USA
Listing for: SolomonEdwards
Full Time position
Listed on 2026-03-08
Job specializations:
  • Management
    Operations Manager, Financial Manager
  • Finance & Banking
    Financial Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Our client, a rapidly growing, private equity–backed home services platform is seeking an experienced Accounts Receivable Manager to lead AR operations within a high-volume, fast-paced shared services environment in King of Prussia, PA. This is a 100% in-office position.

Over the past seven years, this organization has scaled from 100 employees to 3,000+ across 50 operating entities in 15 states through strategic acquisitions. With continued growth and operational investment underway, this role offers the opportunity to make a meaningful impact on process improvement, team leadership, and working capital performance.

Position Overview

This is a hands‑on leadership role overseeing a team of six AR associates. The ideal candidate is a strong people leader with a proven ability to implement process improvements, establish KPIs, and drive accountability while remaining actively involved in day‑to‑day AR operations.

This opportunity is best suited for someone who thrives in a dynamic, evolving environment and can effectively partner with senior leadership to enhance systems, controls, and cash collection strategies.

Key Responsibilities
  • Lead, mentor, and develop a team of six AR professionals
  • Establish KPIs and performance standards
  • Drive accountability, engagement, and continuous improvement
  • Support change management initiatives and foster a positive team culture
Accounts Receivable Operations
  • Oversee invoice review, payment application, credits, reconciliations, dispute resolution, and customer refunds
  • Ensure timely remittance posting and accurate reporting
  • Manage high transaction volumes across 40+ locations
Collections Strategy & Credit Oversight
  • Develop and execute structured collection strategies to reduce DSO
  • Perform credit reviews and risk assessments
  • Conduct root‑cause analysis on aging accounts and implement corrective actions
Process Improvement & Systems
  • Standardize and streamline AR procedures across multiple business units
  • Identify and implement automation opportunities
  • Serve as subject matter expert for Sage Intacct and Service Titan
  • Prepare and present aging reports, DSO metrics, and cash forecasting insights
  • Support month‑end close, reconciliations, and audit requests
  • Communicate effectively with senior management and operational leaders
Qualifications
  • Bachelor’s degree required (Accounting, Finance, or related field)
  • 7+ years of AR or credit management experience
  • Minimum 3+ years of direct team management experience
  • Proven track record of process improvement and systems optimization
  • Experience with Sage Intacct (or similar ERP) required; Service Titan experience preferred
  • Strong Excel and reporting capabilities
  • Demonstrated success leading in a fast‑paced, acquisition‑driven environment
  • Effective communicator with strong leadership presence
Benefits Snapshot
  • Medical plan options (3 plan choices)
  • 401(k) with 2% company match (eligible after 90 days)
  • HSA contribution: $500 individual / $1,000 family
  • 15 days PTO
  • 6 paid holidays
  • Benefits begin the first of the month following 30 days of employment
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