Accounts Receivable Manager Reston, Virginia, United States

Join our civil construction team and experience a dynamic environment where passion and innovation intertwine. We embrace a culture that fuels success, where collaboration is key, ideas are heard, and your skills are celebrated. Ready to make a direct impact to a growing operation? Your journey with Team Muller begins today! Disclaimer: The following description has been designed to indicate the general nature and essential responsibilities of work performed by employees within this classification. It is not a comprehensive inventory of all duties, responsibilities, and qualifications required. Responsibilities: Management of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all AR accounts for 5+ companies. Making high volume of AR collection calls/sending and responding to AR correspondence, resolving client account discrepancies, preparing delinquency notices to clients. Alerting operations team members of any pending disputes, communicating on outstanding items to be submitted to the clients to facilitate payment receipts. Coordinate weekly meetings with operations team to discuss delinquencies, collection strategies and process improvements Collaborate with billing, finance and operations teams to streamline collection process Manage QB and Sage /Lockstep collection applications Conduct monthly and quarterly reconciliations of Sage/Lockstep and BigTime to QB records. Oversee preparation of custom monthly AR reports and KPIs for submission to the company owner Setting up PayApps to receive payments from clients Preparing mechanical liens and lien releases Monitor AR automation process by utilizing internal AR software and working with external tech support to correct tech issues and deficiencies Monitoring AR Aging reports on a monthly basis Handling legal disputes and communications with legal external team Handling administrative tasks and special projects on as needed basis Requirements: Minimum 5 years of demonstrated full-cycle Accounts Receivable and collections experience with a proven, measurable record of collection success Associate or Bachelor’s degree in Accounting, Finance, or Business preferred Ability to manage a high volume of activity, including an average of 20+ collection calls and 30–40 emails daily Proficient in Excel with intermediate-level skills (formulas, pivot tables, data analysis) Strong mathematical and analytical abilities with attention to detail Proficiency in QuickBooks preferred; experience with other accounting software a plus Strong technology aptitude and ability to quickly learn new financial systems and tool Compensation: Competitive Salary + Yearly Bonus Paid Holidays and Vacation Health, Vision, and Dental Insurance plus additional voluntary plans 401K with company match Muller Inc is an Equal Opportunity Employer and makes hiring decisions solely on the basis of merit. #J-18808-Ljbffr Muller, Inc.