Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

PROTRANS INTERNATIONAL LLC

Manager, Accounts Receivable

Career Insights for Accounts Payable / Receivable Manager

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Indiana data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.

$115,419 / year median in Indiana

+3% projected growth

Explore Career

Job Description

Manager, Accounts Receivable
PROTRANS INTERNATIONAL LLC - 3.4
Indianapolis, IN Job Details Full-time 14 hours ago Qualifications Basic math English Bachelor's degree Accounting and finance experience
Full Job Description Job Title:
Accounts Receivable Manager Job SUMMARY Manages both the team and processes to invoice customers in an accurate, effective and efficient manner.
ESSENTIAL DUTIES AND RESPONSIBILITIES
include the following. Other duties may be assigned. Manages Accounts Receivable function - responsible for timely creation, accuracy and delivery of invoicing for all business units. Assists the AR Sr Manager in the development of and responsible for the implementation of the Accounts Receivable department goals, projects, policies, procedures, methods, and controls. Responsible for root case analysis related to errors in processes and procedures as related to the accounts receivable function. Research invoice issues related to collections issues, determine root cause, and implement corrective action. Daily management of the AR team to accomplish the department KPIs Actively participates in EDI projects related to Accounts Receivable invoicing. Actively participates in customer start up and system implementation. Provides data, reports, and other information to Finance and cross functional teams. Performs analysis of reports and assists in preparation of monthly reports. Provides outside financial auditors with required information and schedules. Responsible for timely, accurate data input and reporting of key performance measures. Identifies and implements continual improvement initiatives to enhance the performance of the position, the team and the company.
System Enhancements:
Work with IT to configure ERP/finance systems for: Automated invoicing and payment reminders Cash application matching Dispute workflow routing
Data Integrity & Integrations:
Partner with IT to ensure: Accurate data flow between ERP, CRM, and banking platforms Integration with third-party tools like payment gateways or reporting dashboards
User Access & Permissions:
Define roles and permissions with IT to ensure: Proper segregation of duties Controlled access for AR, Finance, and leadership Use automation to reduce manual workloads and free up AR analysts
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or
EXPERIENCE
This position requires a bachelor's degree in accounting or business administration with two- (2) years progressively responsible experience in Finance, of which one (1) year must have been in a leadership capacity. Experience in logistics, high volume industries or with highly matrixed manufacturing customers is preferred.
LANGUAGE SKILLS
Employees in this position must have excellent interpersonal and communication skills that contribute to the team environment. It is also necessary to have the ability to speak, read, and write English fluently.
MATHEMATICAL SKILLS
Basic math skills are required to calculate charges and audit bills.