Accounts Receivable Manager

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition, they are responsible for supporting the client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions for our Programs.  The ARM also acts as an escalation point for the Invoice team and main point of contact to other AGS teams that work closely with the Invoice Team.

Responsibilities

• Primarily responsible for the technical and professional development of the employees on their team, including providing feedback and quarterly performance evaluations.
• Provide leadership and supervision of the Invoice team and support to the Sr. Manager of Invoice team and Corporate Controller
• Participate in interviewing and hiring decisions. 
• Assign Programs as needed to maintain an even workload on the Invoice Team
• Identify areas for process improvement and implement changes to drive efficiency and quality.
• Manage accounts receivable aging for Invoice team and oversee communication to PMO’s regarding past due invoices.
• Create and maintain necessary Invoice team documentation to support business continuity and transition of Programs within Invoice team.
• Responsible for overseeing the day-to-day operations of the Programs on the Invoice team.