AR Lead: Cash Flow & Collections Champion

Parker Electromechanical

Mineral Wells (TX)

On-site

USD 60,000 - 90,000

Full time

12 hours ago
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Job summary

Parker Industrial Process Filtration in North America IPF division seeks an Accounts Receivable Manager to lead complex billing, collections and key customer accounts. The role emphasizes timely invoicing, dispute resolution and maintaining accuracy.

You will mentor AR specialists, monitor Days Sales Outstanding, drive proactive collection efforts, and support month‑end close with sub‑ledger to GL reconciliations, while keeping SOX controls in place.

Qualifications

  • High school diploma or equivalent required; a Bachelor’s degree in Accounting, Finance, or Business Administration is frequently preferred.
  • Proficiency in ERP and accounting platforms and advanced Excel skills.

Responsibilities

  • Manage complex enterprise and high-value customer accounts, ensuring timely billing and collections.
  • Lead AR specialists and act as escalation point for billing issues.
  • Investigate and resolve payment discrepancies, tax/pricing mismatches, and delayed claims.
  • Monitor DSO, aging reports, and drive proactive collection efforts on delinquent balances.
  • Perform sub-ledger to GL reconciliations, support month-end close activities, and maintain internal controls.
  • Identify bottlenecks in the billing cycle and drive automation improvements.

Skills

Accounts receivable
Billing & collections
Team leadership
Financial analysis
ERP proficiency

Education

Bachelor’s degree in Accounting/Finance/Business Admin

Tools

Oracle
SAP
QuickBooks
NetSuite

Job description

Parker Industrial Process Filtration in North America IPF division seeks an Accounts Receivable Manager to lead complex billing, collections and key customer accounts. The role emphasizes timely invoicing, dispute resolution and maintaining accuracy.

You will mentor AR specialists, monitor Days Sales Outstanding, drive proactive collection efforts, and support month‑end close with sub‑ledger to GL reconciliations, while keeping SOX controls in place.

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