Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Director of Accounts Receivable

NorthPoint Search Group

Director of Accounts Receivable Who: An experienced Accounts Receivable leader with a proven track record managing distributed teams and driving operational excellence across multiple locations. What: Lead and optimize the Accounts Receivable function while overseeing collections, cash application, process improvements, and team performance. When: Immediate hiring need with a streamlined interview process consisting of two interviews and a hiring decision. Where: On-site in Norcross, Georgia. Why: Join a growing organization seeking to strengthen and consolidate its Accounts Receivable operations across multiple international locations. Office Environment: Professional, collaborative, in-office environment with frequent interaction across domestic and international teams. Salary: Competitive salary commensurate with experience. Position Overview We are seeking an accomplished Director of Accounts Receivable to lead and transform a multi-location AR organization. This leader will oversee a team of 12 professionals located across the United States, Mexico, and the Philippines while driving operational excellence, standardization, and process improvements. The ideal candidate will have strong leadership experience, deep expertise in accounts receivable operations, and the ability to effectively manage distributed teams. Experience within the construction industry, subcontractor environment, or related sectors is highly preferred. Key Responsibilities Lead and develop a global Accounts Receivable team of 12 professionals across the U.S., Mexico, and the Philippines. Drive collections, cash application, dispute resolution, and overall AR performance to improve cash flow. Standardize processes and consolidate operations across multiple locations to increase efficiency. Establish KPIs, reporting, and controls to measure performance and ensure compliance. Partner with Finance and Operations leadership to implement process improvements and support business growth. Qualifications 8+ years of progressive Accounts Receivable leadership experience with multi-site team management. Strong background in collections, cash application, credit management, and AR operations. Proven success leading process improvement, operational transformation, and organizational change initiatives. Construction, subcontractor, engineering, or related industry experience strongly preferred. Bachelor's degree in Accounting, Finance, Business Administration, or a related field. #J-18808-Ljbffr NorthPoint Search Group

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Director of Accounts Receivable in Norcross, GA vacancy
  •  ...Overview The Finance & Accounting Specialist role is designed to support our dynamic and fast-growing organization. This is an entry position...  ...other information related to transactions. Manage Accounts Receivable & Accounts Payable, including AR/AP entry, invoice generation,... 
    Suggested

    DHD Consulting

    Duluth, GA
    1 day ago
  • NorthPoint Search Group is looking for a Director of Accounts Receivable to lead a multi-location AR organization. You will oversee a global team of 12 professionals across the U.S., Mexico, and the Philippines, focusing on operational excellence and process standardization... 
    Suggested
    Work at office

    NorthPoint Search Group

    Norcross, GA
    3 days ago
  •  ...Director of Strategic Accounts Req Id: 2139 Workplace Type: On-Site Job Shift: 1st Brand: Ryerson...  ...performance, and ensuring disciplined management of inventory and receivables across large, complex contract accounts. In this role, you... 
    Suggested
    Contract work
    Local area
    Shift work

    Ryerson Holding Corporation

    Norcross, GA
    4 days ago
  •  ...We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines payroll administration with...  ...and account reconciliations. Support accounts payable and receivable functions as needed. help maintain the general ledger and ensure... 
    Suggested

    Kaizen Lab Inc.

    Peachtree Corners, GA
    21 hours ago
  •  ...Accounting Specialist Accounts Receivable Functions includes: Setting up new customers, ensure onboarding documentation is complete by CSR's Work with CSRs to ensure the accuracy of all work orders promptly Preparing and mailing invoices and or special reports to customers... 
    Suggested
    Weekly pay

    Staff Financial Group

    Peachtree Corners, GA
    2 days ago
  • Position Overview The Inventory and Accounting Manager plays a critical dual-function role at the intersection of operational execution...  ...* Oversee the full lifecycle of apparel inventory, including receiving, storage, tracking, and reconciliation. * Maintain accurate,... 

    Get Fast Shirt Apparel

    Peachtree Corners, GA
    3 days ago
  •  ...Accounting Analyst The Irca Group is an international leader in high quality finished and semi-finished ingredients for the bakery,...  ...be responsible for supporting the accounts payable, accounts receivable, treasury and general accounting departments through collections... 
    Weekly pay

    Irca Group

    Peachtree Corners, GA
    2 days ago
  •  ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify... 

    Inspection Cleaning & Restoration Corp

    Norcross, GA
    21 hours ago
  •  ...Knoxville) APPEALS ORDER IMPLEMENTATION DIRECTOR - 70835 Intake Advanced Practice Practitioner...  ...Physicians Department EVG Patient Account Rep - Medical Biller Financial Audit Intern...  ...SPECIALIST - 70880 Specialist-Accounts Receivable Follow Up Specialist-Accounts Receivable... 
    Summer work
    Relief
    Internship

    Compunnel

    Duluth, GA
    4 days ago
  • $65k

     ...bookkeeper with prior experience in the construction industry. What: The ideal candidate will manage financial records, process accounts payable and receivable, and ensure compliance with industry-specific accounting requirements. When: This is a full-time position with an... 
    Full time
    Casual work
    Work at office
    Immediate start
    Remote work

    Staff Financial Group

    Duluth, GA
    4 days ago
  •  ...Job Description This role oversees the full accounts payable cycle, leads and develops a high-performing team, and ensures compliance with internal policies and external regulations. The ideal candidate will bring deep financial operations expertise, strong vendor... 
    Work experience placement

    Mission Critical Group

    Duluth, GA
    21 hours ago
  •  ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode:  Remote, Eastern and Central...  ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,... 
    Contract work
    Remote work

    Insurance Office of America

    Norcross, GA
    6 days ago
  •  ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Time...  ...contracts to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,... 
    Contract work
    Remote work

    Insurance Office of America

    Duluth, GA
    21 hours ago
  •  ...firstPRO 360 is assisting their client in the Buckhead area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience. Job Responsibilities Process exception invoices and route appropriately... 

    firstPRO 360

    Peachtree Corners, GA
    3 days ago
  •  ...A financial services company in Peachtree Corners is seeking an Accounts Payable Specialist. This role is essential for managing and processing all invoices, ensuring compliance with company policies, and fostering strong vendor relationships. Key responsibilities include... 

    Milner Document Products

    Peachtree Corners, GA
    4 days ago
  •  ...instructions. Key Responsibilities: Maintain accurate financial records, including ledgers, invoices, and receipts. Process accounts payable and receivable in a timely manner. Reconcile bank statements and ensure all financial discrepancies are resolved. Prepare and maintain... 

    22 Miles Inc

    Peachtree Corners, GA
    2 days ago
  • $50k - $60k

     ...Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred: 2 days in office OR Fully Remote: candidates...  ...contracts to ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts,... 
    Contract work
    Remote work

    Insurance Office of America

    Lilburn, GA
    3 days ago
  •  ...Description Summary The Accounts Payable Clerk will perform a variety of tasks with a high level of detail to deliver accuracy on processing invoices, managing payments to vendors, reconciling accounts payable transactions, processing expense reports and assisting the... 
    For subcontractor

    Property Medics

    Peachtree Corners, GA
    4 days ago
  •  ...The Bookkeeper is responsible for journal entries, bank reconciliations, financial statement preparation, accounts receivable and daily and monthly cash disbursements and receipts. ESSENTIAL FUNCTIONS Reconcile Accounts Receivable, security deposits and rent roll to financial... 
    Work at office

    Elevate at Jackson Creek

    Peachtree Corners, GA
    3 days ago
  •  ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy... 
    Permanent employment
    Temporary work
    Internship

    The Bolton Group

    Duluth, GA
    2 days ago
  • A leading company in machinery manufacturing seeks an Assistant Controller in Norcross, GA. This role entails overseeing the Accounts Payable department and managing the financial close process to ensure accurate reporting and compliance. Candidates must possess a strong... 

    DEUTZ Corporation

    Norcross, GA
    3 days ago
  •  ...Honda Dealership - JobID: 200-206114 [Accounting Payable Clerk] As an Accounts Payable/Receivable Clerk at Honda, you'll: Match invoices to receiving documents; Review all invoices for appropriate documentation and approval prior to payment; Print and obtain signatures... 
    Immediate start

    Honda Dealership

    Lilburn, GA
    1 day ago
  • $135k - $155k

     ...about us: We are seeking an experienced and detail-oriented Accounting Manager to lead our day-to-day accounting operations....  ...accounting transactions including accounts payable, accounts receivable, and banking activity. ~Ensure proper coding, authorization,... 
    Interim role
    Local area
    Flexible hours

    Jobot

    Berkeley Lake, GA
    21 hours ago
  •  ...Senior Accountant A rapidly expanding company in the entertainment and technology sector...  ...directly to the Accounting Manager and Director of Treasury, the Senior Accountant will...  ...will manage the full accounts receivable cycle, including payment posting and reconciliation... 

    GHJ

    Peachtree Corners, GA
    1 day ago
  • $65k - $75k

     ...subcontracting operations and must bring prior experience working with government contracts. Key Responsibilities: ● Manage payroll, accounts payable/receivable, invoicing, and monthly financial reporting ● Prepare contracts, compliance documents (W9s, COIs), and inspection/permit... 
    Contract work
    For contractors
    For subcontractor
    Work at office
    Immediate start

    Staff Financial Group

    Chamblee, GA
    3 days ago
  •  ...Staff Accountant We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The...  ...transfers, wires/ACH's, etc. Handles accounts payable and receivable, ensuring accuracy, proper coding, and operations approval.... 

    mckinleyhomes.us

    Peachtree Corners, GA
    3 days ago
  •  ...Benefits Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day... 
    Work experience placement

    ServiceMaster Clean of Fraser Valley

    Peachtree Corners, GA
    3 days ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance with company policies. This role plays a key part in maintaining strong vendor relationships... 

    Milner Document Products

    Norcross, GA
    3 days ago
  •  ...The Bookkeeper is responsible for journal entries, bank reconciliations, financial statement preparation, accounts receivable and daily and monthly cash disbursements and receipts. Essential Functions Manage and respond to online reviews Conduct resident review follow-... 
    Work at office

    Bridge Property Management

    Peachtree Corners, GA
    3 days ago
  •  ...Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial... 
    Work at office

    Nitelines Usa

    Duluth, GA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director of Accounts Receivable. Be the first to apply!