Overview:
At KeHE, we're obsessed with creating solutions, unboxing potential, and serving others - and it all starts with you. As an employee-owned distributor of natural and organic, specialty, and fresh products, we're committed to making a positive impact and scaling our success together. With a culture that fosters development and opportunity, you'll be embarking on a career that's moving forward. When you join KeHE, you're becoming part of a team that is a force for good.
Responsibilities:
The Accounts Receivable Manager is responsible for leading a team of account receivable analysts in reconciling accounts and resolving discrepancies. The role will ensure the team performs frequent review of customer payment histories, secure payments from customers, maintains AR agings, and takes appropriate follow-up actions. This individual will verify compliance with established policies, procedures, and internal controls, while also serving as the primary contact to coordinate and resolve escalated issues, provide performance metrics, and facilitate process improvement initiatives. As with all positions at KeHE Distributors, we expect that all actions will be consistent with KeHE's Mission, Vision, and Values.
Qualifications:
SKILLS, KNOWLEDGE, AND ABILITIES:
* Ability to communicate effectively both verbally and written to all levels of management.
* Ability to manage and lead a team.
* Ability to manage a wide array of tasks simultaneously with minimal direction.
* Ability to exhibit professional objectivity and maintain the highest level of integrity.
* Strong relationship management skills and ability to provide guidance to higher management levels internally and externally.
* Strong analytical, problem-solving, and decision-making skills with the ability to analyze, report, and communicate findings and solutions.
* Ability to get along with diverse personalities, tactful, mature and flexible.
* Advanced level of proficiency in MS Excel including lookups and pivot tables.
* Knowledge of PowerBI or another relational database a plus.
* Occasional travel may be required.
EDUCATION AND EXPERIENCE:
* Bachelor's degree in finance, accounting, or other related business field required.
* At least 5 years of experience in accounts receivable/accounts payable.
* At least 2 years in a supervisory or lead role.
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