Sr. Manager, Accounts Receivable
Join National Dentex - a leading healthcare organization specializing in the dental industry. We offer a full spectrum of specialized products, services, and technologies to address any dental restoration need. Currently, we have 50+ labs throughout the country. Our team is growing, and we are hiring a number of key positions within our organization including this opportunity at NDX National Dentex for a Sr. Manager, Accounts Receivable .
The regular hours for this position are from 8:00 AM to 5:00 PM , Monday through Friday, and subject to change from time to time.
Primary Responsibilities and Essential Functions of the Position:
- Integrity of the Accounts Receivable System and weekly sub-ledger posting to the general ledger.
- Manages staff, to include hiring, training, coaching, counseling, performance appraisals, discipline and termination when necessary, in accordance with Employee Relations and Human Resources policies and procedures.
- Coordinates with external auditors on matters relating to accounts receivable, miscellaneous revenue programs, proprietary gift cards, etc.
- Ensure that contract revenue is recognized according to GAAP, specific vendor agreements and company policy to ensure accurate revenue recognition and timely collection of monies due.
- Develops, documents, and enforces accounts receivable, cash application, and promotional program accounting procedures.
- Continuously improves the processes of accounts receivable and related activities, leveraging available and new technology as appropriate
- Works with accounts receivable supervisor and company management to maximize collection opportunities and reduce inaccurate billing, reducing bad debt losses. Prepares and presents analytics to senior management.
- Financial statement analysis, ensuring accuracy and adherence to GAAP.
- Special projects as assigned.
- All other duties as assigned.
Skills and Abilities Required:
- Ability to effectively utilize financial management tools, information systems methodologies, and techniques.
- Ability to coach, mentor, teach and train others to achieve operational objectives.
- Ability to handle all dealings with respect for utmost confidentiality and integrity.
- Ability to perform complex analysis and problem-solve Ability to work in a fast-paced environment and meet deadlines under tight time constraints.
- Strong knowledge of GAAP and internal control factors.
- Ability to analyze contracts and legal documents to ensure revenue is recorded in accordance with GAAP.
- Excellent analytical, planning and organization/time management and problem solving skills.
- Excellent communication skills, with the ability to thrive in a collaborative environment and work with people from all departments in the company who have varying degrees of financial/technology knowledge.
- Ability to work independently, setting and maintaining performance goals for self and team members.
- Advanced Excel, Word and query skills.
Minimum Education and Experience Required:
- Seven years of accounting experience.
- Five years of management, supervisory and/or leadership experience.
- Bachelors Degree and/or equivalent experience/training.
- Preferred Certified Public Accountant (CPA).
Hazardous Materials or Equipment Used:
- All office equipment
Physical Requirements:
- Perform tasks at workstations, standing and sitting for extended periods of time.
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