Accounts Receivable Lead - Employee-Owned Growth Role

Siddons-Martin Emergency Group; Houston (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical PPO & HDHP options

HSA match

Dental

Vision

Short-Term Disability

Long-Term Disability

401K with Employer Match

Employee Stock Ownership Program

Paid Holidays

Paid Time Off

4 Weeks Parental Leave

Paid Training & Safety Equipment

Verizon Wireless Company Discount

Job summary

Siddons-Martin Emergency Group in Houston is seeking an Accounts Receivable Lead to oversee daily AR operations, drive timely collections, and maintain accurate customer accounts. You will align with Accounting, Sales, and other functions to improve cash flow and resolve billing issues.

The role requires leadership in AR processes, process improvements, and support for month-end close. Strong Excel and ERP experience are essential for success.

Qualifications

• 5+ years of accounts receivable, collections, or related accounting experience.
• 1+ years of lead, supervisory, or mentoring experience.
• Strong understanding of AR processes, collections, cash application, and reconciliations.
• Intermediate to advanced Excel skills.
• Experience working within an ERP system.

Responsibilities

• Lead and coordinate daily AR activities, including invoicing, cash application, collections, and account reconciliations.
• Monitor customer account balances and proactively manage aging receivables.
• Review and resolve billing, payment, and account discrepancies in a timely manner.
• Ensure accurate and timely application of customer payments.
• Partner with internal stakeholders to resolve customer disputes and collection issues.

Skills

Analytical skills

Communication

Multitasking

Detail oriented

Organization

Collaboration

Excel proficiency

Tools

ERP system

Job description

Siddons-Martin Emergency Group in Houston is seeking an Accounts Receivable Lead to oversee daily AR operations, drive timely collections, and maintain accurate customer accounts. You will align with Accounting, Sales, and other functions to improve cash flow and resolve billing issues.

The role requires leadership in AR processes, process improvements, and support for month-end close. Strong Excel and ERP experience are essential for success.