We are looking for an experienced Accounts Receivable Manager Professional to lead key receivables operations for a Contract Engagement based in Michigan. This role will oversee billing, collections, cash application, and account maintenance while helping maintain accurate revenue-related activity and strong cash flow performance. The ideal candidate brings a hands-on approach to resolving payment issues, strengthening reporting, and guiding a high-performing AR team.

Responsibilities:

• Lead daily accounts receivable activities across invoicing, payment posting, collections, and customer account updates.
• Track outstanding balances and evaluate collection results to help improve receivables performance and cash recovery.
• Work closely with finance, customer-facing teams, and internal business partners to address billing questions and payment variances.
• Review customer accounts and AR balances to confirm accuracy, investigate discrepancies, and complete reconciliations.
• Contribute to month-end close by preparing reconciliations, validating AR data, and supporting reporting needs.
• Provide records, schedules, and supporting materials required for internal reviews and external audit requests.
• Identify opportunities to streamline receivables workflows and improve accuracy, efficiency, and service levels.
• Manage, mentor, and support Accounts Receivable staff to encourage accountability and growth.
• Prepare analysis on receivables metrics, collection activity, and trends for leadership review.
• Handle additional reporting and financial analysis requests as assigned by finance management.