We are looking for a highly skilled and detail-oriented Accounts Receivable Manager to oversee and optimize our AR processes. The ideal candidate will be responsible for managing the AR team, ensuring timely invoicing & collections, reducing outstanding receivables, and maintaining strong relationships with customers and internal stakeholders. Essential Duties & Responsibilities Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash application. Monitor aging reports and take proactive measures to reduce delinquent accounts. Establish and maintain strong customer relationships to ensure timely payments. Collaborate with sales, finance, and operations teams to resolve disputes and improve cash flow. Ensure compliance with company policies, GAAP standards, and regulatory requirements. Prepare Weekly, Monthly AR reports, analysis and risk assessments. Lead and mentor the AR team, providing guidance, training, and performance management. Work with external and internal auditors for financial audits and compliance reviews. Identify and implement process improvements to enhance efficiency and accuracy in AR operations. Manage online portals for invoice submission and status tracking, as well as updates to vendor remittance data.