Accounts Receivable Leader | Cash Flow & Process Efficiency

Socket.dev; Lewisville (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Socket.dev is seeking an Accounts Receivable Manager to lead the AR team and oversee end-to-end AR processes. The role focuses on accurate billing, timely collections, cash application, and reconciliations to support reliable financial reporting.

The ideal candidate will drive process improvements, maintain strong controls, and partner with accounting to ensure accurate period-end closings and compliance with GAAP.

Qualifications

• Bachelor's degree in accounting/finance/business or related field.
• Progressive accounting experience with emphasis on AR, billing, collections, cash application, and reconciliations.
• Experience managing, supervising, or leading an AR team; strong GAAP understanding.

Responsibilities

• Lead the AR team, set priorities and performance expectations.
• Oversee billing, cash application, collections, deductions, disputes, and reconciliations.
• Monitor AR aging, collections activity, and team KPIs; drive timely resolution of past-due balances.
• Partner with accounting to ensure AR transactions are recorded, reconciled, and aligned with GL and reporting requirements.
• Analyze invoicing and payment issues and identify process improvements to cash flow and customer experience.
• Own month-end AR activities including accruals, revenue reconciliation, and cash flow support.
• Assist with month-end close and consolidation activities to ensure accurate financial reporting.
• Develop and implement AR policies, controls, and system improvements for efficiency.
• Participate in cross-functional projects related to system enhancements, process optimization, and audits.

Skills

Leadership

Communication

Time management

Analytical thinking

Problem solving

Attention to detail

Accountability

Judgment

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems

Excel

Job description

Socket.dev is seeking an Accounts Receivable Manager to lead the AR team and oversee end-to-end AR processes. The role focuses on accurate billing, timely collections, cash application, and reconciliations to support reliable financial reporting.

The ideal candidate will drive process improvements, maintain strong controls, and partner with accounting to ensure accurate period-end closings and compliance with GAAP.