Accounts Receivable Manager

Selby Jennings; San Francisco (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Selby Jennings is assisting a rapidly growing technology company in San Francisco with the search for an Accounts Receivable Manager. This role will own AR, billing, and collections, shaping scalable processes and controls while partnering with Finance, Sales, and Customer Success to improve cash collection and invoicing efficiency.

The ideal candidate has a strong background in ERP/billing platforms, experience in fast-growing SaaS or subscription businesses, and a track record of optimizing AR

Qualifications

• 6-10 years of accounts receivable, billing, collections, or related accounting experience within a B2B environment.
• Experience building or improving AR and billing processes in a high-growth SaaS, technology, or subscription-based company.
• Strong understanding of invoicing, collections, reconciliations, cash application, and AR reporting.

Responsibilities

• Build and enhance accounts receivable, billing, and collections processes to support company growth.
• Manage enterprise customer invoicing, collections, cash application, and aging analysis.
• Partner with internal teams and customer AP departments to resolve billing issues and payment disputes.
• Implement and optimize billing systems, reporting processes and automation initiatives.

Skills

Accounts receivable

Billing

Collections

Cash application

AR reporting

ERP systems

Tools

NetSuite

Stripe

QuickBooks

Job description

Company Summary: A rapidly growing, technology company is seeking an Accounts Receivable Manager to join its expanding finance team. This newly created position will play a critical role in building and scaling the company's billing and accounts receivable infrastructure during a period of significant growth. Working closely with Finance, Sales, Customer Success, and external stakeholders, the AR Manager will develop processes, implement systems, improve controls, and help ensure timely invoicing and cash collection across a growing enterprise customer base.

Key Responsibilities:

• Build and enhance accounts receivable, billing, and collections processes to support company growth
• Manage enterprise customer invoicing, collections, cash application, and aging analysis
• Partner with internal teams and customer AP departments to resolve billing issue and payment disputes
• Implement and optimize billing systems, reporting processes and automation initiatives

Qualifications:

• 6-10 years of accounts receivable, billing, collections, or related accounting experience within a B2B environment
• Experience building or improving AR and billing processes in a high-growth SaaS, technology, or subscription-based company
• Strong understanding of invoicing, collections, reconciliations, cash application, and AR reporting
• Proficiency with ERP and billing platforms such as NetSuite, Stripe, QuickBooks, or similar systems; CPA and startup experience is a plus