Manager, Accounts Receivable
Nestlé
Foods you love. Brands you trust. And a career that empowers you to grow. At Nestlé USA, we’re all working towards the same goal – to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity – and responsibility – to be there for every moment in our consumers’ lives.Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.This position is not eligible for Visa Sponsorship.JOB SUMMARY:Reporting to the Director of Accounts Receivable, this position is responsible for the management of various aspects of Accounts Receivable administration, effective and timely overall execution by direct reports, and oversight of certain offshore shared service activities.PRIMARY RESPONSIBILITIES: Lead, coach, and train team members and develop skillsets needed to ensure consistent achievement of department goals and key performance indicators (KPI’s)Communicate, implement, and ensure proper execution of all applicable Nestlé in the Market (NiM) internal AR controlsManages business process oversight and support, including market escalations, system enhancements and implementations for Claims and Deduction Management within the CoS and assists in problem solving, root cause analysis, and further escalations.Management and business process oversight of credit master data attributes supported within the CoS of credit- owned customer master data which drives internal reporting and postings, based on outside workflow information and other internal and external information. Responsible for Customer Master Data projects for credit owned attributes.Ensure regular and effective reporting of key performance indicators (KPI’s) and activities; proactively identify problem areas using analytical tools and propose solutions to minimize riskParticipate in operational review meetings and contribute to continuous improvement of credit management processes; drive continuous improvement mentalities within team membersSupport the development and implementation of project-based initiatives of the Company that create process improvements and/or function changes to departmental processes, including Merger, Acquisition and Divestiture projects. Other duties as assigned REQUIREMENTS AND MINIMUM EDUCATION LEVEL MINIMUM QUALIFICATIONS:Bachelor's degree required in Finance, Accounting, Business, Economics, or a related field –Minimum 5 years of work experience in Accounts Receivable or Credit Management & Control, or other financial risk management capacity. Proficiency in Microsoft Office applicationsPREFERRED QUALIFICATIONS: Master’s Degree in Business Administration (MBA)Certified Public Accounting designation (CPA)Experience supervising a team of multiple direct reportsFast moving consumer goods (FMCG) industry experienceProficiency in SAP, BW, Power BI, Business Objects, or similar systemsSKILLS: Excellent oral and written communication skillsStrong organizational, critical thinking and analytical skills with the ability to make data-driven decisions with integrity and creatively problem-solveAbility to work in a fast-paced environment, deliver on multiple priorities and consistently meet time sensitive deadlinesThorough knowledge of commercial sales processes and related policy/trade terms, Accounts Receivable, and End-to-End Order-to-Cash processesSolid understanding of local, channel, and business-specific commercial practices and internal controlsTeam oriented and collaborative, able to work with internal teams within the department, other functional areas within the Company, external business partners and our customers.Driven, proactive and seeks continuous improvement to innovate, increase efficiency, and ensure policy complianceIt is our business imperative to remain a very inclusive workplace.To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.The Nestlé Companies are equal employment opportunity employers. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at View email address on click.appcast.io or please dial 711 and provide this number to the operator: View phone number on click.appcast.io.This position is not eligible for Visa Sponsorship. Review our applicant privacy notice before applying at Job Requisition: 411034
- ...Description · Oversee daily accounting operations to ensure accuracy and... ...reporting · Manage and maintain the general ledger, ensuring... ...Supervise accounts payable, accounts receivable, and treasury functions ·...Accounts payable
- ...manufacturer in Solon, Ohio seeks a Part-time Temporary Accounting Specialist. This role requires strong accounting theory knowledge... ...and bookkeeping skills. Responsibilities include managing accounts receivable/payable, reconciling discrepancies, and filing tax returns...Accounts payableTemporary workPart time
- ...compassionate, detail-oriented individual to join our work family as an accounting specialist who reports to the Controller. Accounting... ...when discrepancies are noted Accurately maintain Accounts Receivable, which includes: Confirmation that the invoice is accurate...Accounts payableFull time
- ...PART-TIME TEMPORARY ACCOUNTING SPECIALIST CBG has an immediate opening for a Part-time, temporary... ...computer proficiency. You will process receivables/payables, account reconciliations,... ...team and our customers. Responsibilities Manage the Accounts Receivable function, including...Accounts payableTemporary workPart timeH1bWork at officeImmediate start
- ## Accounts Receivable AnalystApplyremote type: Onsitelocations: 70900-USA7900 VS USA\_TWINSBURG-OHtime type: Full timeposted on: Posted Yesterdayjob... ...** is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company’s accounts...Accounts payableWork at office
- ...California. We are seeking an experienced, hands-on Accountant/Bookkeeper to manage key day-to-day accounting functions and help strengthen... ...CPA firm to provide documentation and support Accounts Receivable, Accounts Payable, and Payroll Monitor accounts...Accounts payableFull timeWork at office
$53.16k - $66.45k
...POSITION We are looking for a motivated Accountant Specialist to join Destination... ...assigning and coding invoices for payables and receivables, along with updating various support... ...1099s and resolving related notices Management of accounts receivable Preparing and...Accounts payableWork at officeLocal areaFlexible hours2 days per week- Office Manager: General Admin & Accounting Specialist Job Description We are a fast growing construction & trucking company seeking a dependable and... ...bills and processing payments Assist with accounts receivable and customer invoicing Process payroll and assist with...Accounts payableWork at office
$90k - $115k
...Assistant Controller to strengthen our accounting function and partner closely with the CFO... ...Position Summary The Assistant Controller will manage day‑to‑day accounting operations while... ...ledger, accounts payable, accounts receivable, payroll coordination, and cash management...Accounts payableFull time- ...Meaningful Work Career Development Accountability Honesty MP Biomedicals Benefits:... ...including Accounts Payable, Accounts Receivable, Fixed Assets, and General Accounting.... ...prepared by accounting staff. Assist in managing cash flow and working capital...Accounts payableTemporary work
- ...Job Description We are looking for an Accounts Payable Specialist to join a team in Oakwood... .... The position will focus on payables, receivables, and high-volume data entry while... ...environment. Responsibilities: • Manage daily accounts payable activities, including...Accounts payableContract workWork at office
- Olympic Steel Inc. in Bedford, Ohio is seeking a Credit Manager to oversee credit, collections and accounts receivable for a defined division. You will implement policy, supervise staff, and ensure accurate, timely cash flow. Key duties include reviewing collection reports...Accounts payable
- ...We are excited to be hiring a Staff Accountant on behalf of one of our clients! Established... ...‑volume accounts payable and accounts receivable transactions, including invoice entry,... ...with experience in inventory, materials management, or cost accounting modules strongly...Accounts payableFull timeLocal areaFlexible hours
- ...Job Description The Staff Accountant will be responsible for assisting and maintaining financial... ..., including accounts payable, vendor management, inventory reconciliation, general... ...training as backup in other areas accounts receivable, payroll, bank reconciliations....Accounts payableFull timeWork at officeLocal areaMonday to Friday
- ...Crane Nuclear, Inc. is looking for an Accounts Payable Analyst in Twinsburg, Ohio. The analyst will manage the payment approval workflow, maintain vendor files, ensure compliance with policies, and assist with audits. A Bachelor’s degree in business or accounting is required...Accounts payable
- Job Summary: The Accounting Manager will oversee the daily operations of the accounting department, including managing the general ledger,... ...and all financial transactions. Manage accounts payable and receivable processes. Conduct monthly, quarterly, and annual financial...Accounts payableFull timeWork at office
- ...Description We are seeking a reliable and detail-oriented Accounting Support Specialist to join our Accounting Department at our... ...office . This is an in-office position supporting daily Accounts Receivable and Accounts Payable functions. Responsibilities...Accounts payableWork at officeWeekday work
- ...Accounting SpecialistGo Maverick Group's client, a family-owned organization comprised of... ...landscape design, construction, property management, outdoor living, material supply, and... ...managing accounts payable (AP) and accounts receivable (AR) for multiple brands, ensuring...Accounts payable
- ...Accounting Specialist - Accounts Payable Accounting Specialist provides a multitude of functions in the Treasurer's office. To serve... ...school diploma, experience with accounts payable and accounts receivable preferred. Responsibilities include processing purchase orders...Accounts payableWork at officeLocal area
$25 - $29 per hour
...Accounts Payable Analyst The Accounts Payable Analyst processes timely and accurate vendor... ...controls, and payment terms. This role manages end-to-end invoice processing, supports... ...invoice discrepancies, pricing issues, receiving variances, and vendor inquiries in a...Accounts payableContract workTemporary workWork at officeLocal areaRemote work- ## Accounts Payable AnalystApplyremote type: Onsitelocations: 70900-USA7900 VS USA\_TWINSBURG... ...aspects of accounts payable including management of electronic workflow of invoice... ...Employer. All qualified applicants will receive consideration for employment and will not...Accounts payable
- CMG Contracting LLC is seeking an Office Manager: General Admin & Accounting Specialist to handle day-to-day office tasks, invoicing, payroll support... ..., including QuickBooks, accounts payable/receivable, bank reconciliations, payroll processing, and HR-related...Accounts payableWork at office
- Nestlé USA is seeking an experienced Accounts Receivable Manager to oversee AR administration, drive KPI performance, and supervise a team across multiple processes. You will ensure accurate reporting and compliance with internal controls while coordinating with cross-functional...Accounts payable
$20 per hour
A leading food and beverage company in Solon, OH, is seeking a Collections Associate to manage accounts receivable. This entry-level position requires a Bachelor's degree in Business, Accounting, or Finance, and offers $20 per hour. Responsibilities include analyzing customer...Accounts payableHourly payWork at office- ...cross‑functional groups within Nestlé accountable to resolve current and eliminate the source... ...to communication and change management within the business and 3rd parties. Based... ...opportunity employers. All applicants will receive consideration for employment without regard...Accounts payable
- NNI Construction Co. in Bedford, OH is seeking a Financial Analyst to support project financial management. You will ensure accurate billing, manage accounts receivable, and maintain financial integrity. The ideal candidate has a Bachelor's degree in Accounting/Finance...Accounts payable
- ...Support Analyst to support Sales and Finance teams by managing trade promotions, financial transactions, reporting, and... ...activities. The ideal candidate will have experience in Accounts Payable, Accounts Receivable, Sales Support, or Trade Finance and possess strong...Accounts payableWork at office
- Responsible for the revenue cycle for assigned accounts Manage a team of Billing Specialists and collaborate with the Management team and... ...obtaining necessary contract documentation Ensure all bills/claims received by billing team are expediently logged, prioritized, and...Accounts payableContract workPrivate practiceWork at officeFlexible hours
- ...Performs intermediate technical work, performing accounts receivable duties, reconciling and balancing accounts, reviewing and processing payroll, maintaining databases, performing data entry, maintaining files and records in relation to personnel and fiscal records, preparing...Accounts payableFull timeWork at office
- ...seeking a detail-oriented, collaborative, and results-driven Accounts Receivable (A/R) Supervisor to lead the daily operations of our... ...and Collections Specialist while partnering with the Billing Manager, providers, front office teams, and third-party billing partners...Accounts payableFull timeWork at officeLocal areaMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Accounts Receivable. Be the first to apply!


