Accounts Receivable Manager

Join Laundry Lux as an Accounts Receivable Manager.

$90,000.00/yr – $/yr

Laundry Lux is the North American supplier of Electrolux Professional & Wascomat equipment for laundromats, coin laundries, and on‑premises laundries. From financing to repairs, Laundry Lux provides a comprehensive set of services to help with all elements of commercial laundry.

• Career Advancement: We offer a career, not just a job. We invest in the personal and professional growth of every employee because we believe growth leads to both business impact and personal fulfillment.
• Learning and Development: We foster a culture that encourages and promotes professional growth and development, with continuous learning.
• Diversity Initiatives: We are proud to have launched the Women’s Initiative focused on building a better workplace for women, providing support, and recognizing the talented women within our company.

• Health benefits package including medical, dental & vision plans
• Life Insurance
• 401(k) with company matching
• Paid Time Off
• Paid Holidays
• Profit Sharing
• Employee Referral Program
• Mentorship Program
• Company Sponsored Training
• Tuition Reimbursement

• Manage order review – release or hold new orders based on established criteria and guidelines.
• Contact customers for payment of past due invoices to formulate plans to eliminate or minimize past due accounts.
• Ensure month‑end customer statements are sent out timely and provide back‑up support as required.
• Communicate directly with customers about collections, payment arrangements, credit related issues, and general information.
• Evaluate prospective accounts and recommend establishment of accounts, line payment terms and conditions.
• Collaborate with accounting teams to bill/invoice customers quickly.
• Process daily cash receipts and cash application.
• Compile, verify, and process credit memos & debit memos.
• Prepare and present reports on accounts receivable performance, aging reports, and collection trends.
• Assist in evaluating resale certificates for tax compliance.
• Provide necessary documentation for external audits.
• Support the Controller and other accounting staff on special projects.

• 5 years’ prior experience in credit and collections.
• Self‑starter, goal oriented, and able to solve problems innovatively.
• Ability to assess and recommend appropriate action.
• Team player with a good attitude.
• Time management skills.
• Proficiency in Microsoft Word and Excel.

• Degree in accounting, finance, or other relevant education.
• Experience with Epicor or another ERP system a plus.

People, Share Responsibility, Integrity, Excellence, Customer Focused, Meaningful, and Fun.

We are an equal‑opportunity employer and we are committed to providing reasonable accommodations to individuals with disabilities in all aspects of the employment process. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws.

Our company participates in E‑Verify.

• Mid‑Senior level

• Full‑time

• Accounting/Auditing and Finance
• Industries:
  Machinery Manufacturing