×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable; AR) Manager - PSDS

Job in Simi Valley, Ventura County, California, 93097, USA
Listing for: AV
Full Time position
Listed on 2026-08-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 118000 - 179000 USD Yearly USD 118000.00 179000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable (AR) Manager - PSDS

Job Description

The Accounts Receivable Manager directly manages the day-to-day activities of the Accounts Receivable function for our Precision Strike and Defensive Systems (PSDS) Group. In this role, the Accounts Receivable Manager reports to the Corporate Controller, with a dotted line to the PSDS Finance Lead and Segment CFO, and leads other AR Billing Specialists in a wide range of responsibilities involving invoicing, collections, and process improvements for PSDS.

Candidates must have prior Government Billing experience with Firm Fixed Price, Cost-Plus, and Time and Material billing. Experience with a major ERP system such as Oracle Fusion (preferred), Deltek CostPoint, SAP, or Unanet is required. Successful candidates will have experience developing high-performance teams, driving process re‑engineering, and working cross‑functionally to achieve company‑wide goals and objectives. This position offers high visibility across the organization and requires both strong technical accounting expertise and proven team leadership in a dynamic, fast‑paced environment.

The Accounts Receivable Manager directly manages the day-to-day activities of the Accounts Receivable function for our Precision Strike and Defensive Systems (PSDS) Group. In this role, the Accounts Receivable Manager reports to the Corporate Controller, with a dotted line to the PSDS Finance Lead and Segment CFO, and leads other AR Billing Specialists in a wide range of responsibilities involving invoicing, collections, and process improvements for PSDS.

Candidates must have prior Government Billing experience with Firm Fixed Price, Cost-Plus, and Time and Material billing. Experience with a major ERP system such as Oracle Fusion (preferred), Deltek CostPoint, SAP, or Unanet is required. Successful candidates will have experience developing high-performance teams, driving process re‑engineering, and working cross‑functionally to achieve company‑wide goals and objectives. This position offers high visibility across the organization and requires both strong technical accounting expertise and proven team leadership in a dynamic, fast‑paced environment.

Worker

Type

Regular

Summary

The Accounts Receivable Manager directly manages the day-to-day activities of the Accounts Receivable function for our Precision Strike and Defensive Systems (PSDS) Group. In this role, the Accounts Receivable Manager reports to the Corporate Controller, with a dotted line to the PSDS Finance Lead and Segment CFO, and leads other AR Billing Specialists in a wide range of responsibilities involving invoicing, collections, and process improvements for PSDS.

Candidates must have prior Government Billing experience with Firm Fixed Price, Cost-Plus, and Time and Material billing. Experience with a major ERP system such as Oracle Fusion (preferred), Deltek CostPoint, SAP, or Unanet is required. Successful candidates will have experience developing high-performance teams, driving process re‑engineering, and working cross‑functionally to achieve company‑wide goals and objectives. This position offers high visibility across the organization and requires both strong technical accounting expertise and proven team leadership in a dynamic, fast‑paced environment.

Position

Responsibilities
  • Ensure that the Accounts Receivable team accurately calculates and distributes invoices in a timely manner, records and verifies payments received, and notes past‑due accounts appropriately.
  • Review and approve invoices while ensuring the remittance information is accurate, compliant with contract terms, and easy for Government and commercial customers to understand. Ensure the timeliness and efficiency of invoices sent and payments posted.
  • Maintain complete and accurate AR records and ensure that transactions are properly posted to the company ledger and reconciled with the general ledger.
  • Design, document, and maintain operational procedures and processes that meet audit standards (including SOX and Government audit expectations) and improve efficiency and control across the AR and billing functions.
  • Ensure the accurate compilation, analysis, and reporting of accounting and revenue data,…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary