Position Summary: Cordia Resources is seeking an Experienced Accounting Manager for a direct hire role in the DC Metro area. For this fantastic position, you will be responsible for strategic oversight and management of a highly functioning team. Specific areas of responsibility include Accounts Receivable, Billing, Credit and Collections. You will lead initiatives for hiring, training, and staff development to provide excellent customer service. As the Manager, you will interact with senior leadership, customers, outside collections agencies and other external providers.
Accounting Manager Responsibilities:
Manage cash receipts, credit, and collection functions, as well as corporate credit policy and compliance.
Lead advancements in A/R processing & reporting, and related business process technology.
Oversee sales tax billing in a multi-jurisdictional operating environment.
Provide direct oversight of customer billing portals and customer bankruptcies.
Display comprehensive knowledge of business processes, accounting, and internal controls.
Project management in high volume, fast-paced environment.
Document policies and procedures.
Maintain confidentiality of customer information and compliance with credit laws.
Hire, train, and manage members of the team.
Engage team to meet departmental goals and milestones.
Monitor effectiveness of individual collection efforts.
Report on team performance: track and manage accounts receivable aging, days sales outstanding, bad debt expense, and outside collection fees.
Foster effective professional relationships with sales team, customers, and corporate accounting team.
Interact directly with select clients to resolve receivable delinquencies.
Accounting Manager Requirements:
5+ years of experience in a supervisory role over accounts receivable, billing, and collections functions.
Strong knowledge of general accounting and internal control theories, principles, and practices.
Excellent organizational, analytical, and problem-solving skills.
Ability to manage multiple projects in a high-volume, fast-paced environment.
Sales tax billing and reporting in a multi-state environment.
Solid collections, analytical and negotiation skills.
Experience with customer billing portals and customers in bankruptcy.
Excellent communication skills, written and verbal.
Self-starter and individual contributor.
Strong electronic Billing and A/R systems experience and skills.
Proficiency with Microsoft Office Suite, including advanced Excel skills.