Director of Accounts Receivable
NorthPoint Search Group Inc
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 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...SuggestedWork at office
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- ...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...Suggested
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...SuggestedFull time- 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
- ...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...
- ...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...
- 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...
$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 timeCasual workWork at officeImmediate startRemote work- ...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 employmentTemporary workInternship
- 6 Degrees Group is recruiting for an Accounts Payable Specialist in Johns Creek, GA. This is a full-time, in-office role with a great work... ...Partner with plant personnel daily to ensure batches are received, documented, and processed on time Qualifications Associate's degree...Full timeWork at office
$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 workRemote work- ...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...
- ...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
$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to learn... ...vendor setup, ensuring all the proper documentation has been received before setting up a new vendor in the system Maintain a list...Full timeWork at office- ...Description Job Description Position Overview The Inventory and Accounting Manager plays a critical dual-function role at the... ...Oversee the full lifecycle of apparel inventory, including receiving, storage, tracking, and reconciliation. Maintain accurate,...
- ...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 success...Work at office
- ...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...
- ...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
$160k - $190k
...Director of Finance & Accounting Job Summary Seeking an experienced Director of Finance & Accounting to lead financial operations, planning, reporting, and accounting functions within a growing organization. This individual will serve as a strategic business partner to...$50 - $60 per hour
...finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time or...Hourly payContract workWork experience placementRemote workFlexible hours- ...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
- ...commercial vehicles, rail vehicles and other applications. Job Summary POSITION SUMMARY: The Assistant Controller will oversee the Accounts Payable department and will play a key role in managing the financial close process, internal controls, and financial statement...Full timeWork at officeLocal areaRemote work
- Accounts Payable Manager - 2607803 JOB PURPOSE: The Accounts Payable Manager is responsible for the successful operation of the Accounts... ...Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex,...Work at office
$44k - $55k
...and supporting a dynamic team. Responsibilities: Bookkeeping: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconcile bank statements Prepare monthly financial reports and assist with budgeting Process payroll and manage...Full timeWork at officeFlexible hours$65k - $70k
Cleanwater1, Inc. is seeking a Staff Accountant for full cycle accounts payable responsibilities, based in Norcross, Georgia. In this role, you will process vendor invoices, perform reconciliations, and support month-end close activities. The ideal candidate will have...$18 - $22 per hour
...Rooter in Norcross, GA is seeking a Collections Specialist to join their team. The role involves processing invoices, managing accounts receivable, and ensuring accurate financial tracking. Candidates should have a background in billing and collections, with excellent...Hourly pay- Milner, Inc. in Norcross, Georgia is seeking an Accounts Payable Specialist to manage and process vendor invoices while ensuring accuracy and compliance with company policies. The role also involves maintaining vendor relations and supporting financial operations. The...Full time
- ...About the Role Jordan & Skala Engineers (JSE) is seeking an Accounts Payable Clerk to support the day‑to‑day accounts payable function... ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Temporary workFlexible hours
- Accountants One is seeking a Senior Accounts Receivable Accountant in Norcross, GA. This individual contributor role entails complete ownership of the AR function, managing the entire AR cycle from invoicing to final journal entry. The ideal candidate has 5-8 years of full...
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