Accounts Receivable Lead: Process Improvement & Leadership

Musco Sports Lighting; Oskaloosa (IA); On-site; USD 65,000 - 90,000; Full time

Job summary

Musco Sports Lighting in Oskaloosa, IA is seeking an Accounts Receivable Lead to oversee AR and cash applications for Musco, MSL, Musco Finance and MCG banking. You will be the primary resource for AR team members, resolving complex transactions and strengthening internal controls.

The role requires a 5-year accounting background, GAAP knowledge, strong analytics, and excellent communication. This on-site position offers opportunities to back up AP, support cross‑functional projects and drive

Qualifications

• Bachelor's degree in accounting with 5 years of experience in related field.
• Previous supervisory experience is a plus.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Strong knowledge of GAAP AP AR General Ledger.
• Strong analytical and problem solving skills.
• Ability to work in a fast paced hands on environment.
• Strong verbal and written communication skills.
• Detail oriented.
• Working knowledge of automated accounting systems.
• Customer service skills.

Responsibilities

• Resolve complex and high impact issues escalated from the Accounts Receivable AR team
• Exercise sound judgment to make decisions
• Approve exceptions and implement solutions outside of standard business practices when warranted
• Partners with cross functional and interdepartmental teams to plan, test and implement new processes and software sometimes supporting companywide strategic initiatives
• Manage intercompany billing by identifying US incurred costs that should be allocated to international entities preparing and reconciling intercompany AR invoices to General Ledger activity and ensuring corresponding invoices are accurately created matched and recorded by international entities
• Reconcile and resolve discrepancies with bank transactions against GL details daily for all US and Canadian Bank accounts including MCG
• Book loan contracts for Musco Finance in 3rd party software and generate loan invoices
• Generate validate and upload MCG customer payment files into the companys internal banking system accurately post payments to customer accounts and resolve any payment discrepancies
• Prepare appropriate ledger entries and reconciliations
• Provide backup support across all transaction areas including Accounts Payable
• Help evaluate processes and procedures and implement improvements

Skills

Excel

Microsoft Office

GAAP

Accounts Receivable

General Ledger

Analytical skills

Problem solving

Attention to detail

Verbal communication

Written communication

Customer service

Adaptability

Fast-paced environment

Supervisory experience

Education

Bachelor's degree in accounting

Job description

Musco Sports Lighting in Oskaloosa, IA is seeking an Accounts Receivable Lead to oversee AR and cash applications for Musco, MSL, Musco Finance and MCG banking. You will be the primary resource for AR team members, resolving complex transactions and strengthening internal controls.

The role requires a 5-year accounting background, GAAP knowledge, strong analytics, and excellent communication. This on-site position offers opportunities to back up AP, support cross‑functional projects and drive