Our client, a leader in the construction industry is looking for a skilled *AP/AR Senior Collections Leader*.
This position is perfect for someone who is a strategic thinker and skilled in managing all aspects of the billing cycle.
This is a critical role and a great chance to contribute to the company's success.
The AP/AR Collections Leader will be in charge of all aspects of the billing and collections cycle, making sure day-to-day tasks are in line with the company's high aims.
This job requires a forward-thinking team member who can handle complex financial duties accurately and inspire growth with new ideas.
The right person for the job will be capable of dealing with a fast-paced business setting and committed to providing top-notch service to clients.
*This Role Offers:*
* Competitive compensation, with a comprehensive benefits package tailored to the expertise of this role.
* Vibrant, fast-paced work environment that values innovation, precision, and a client-centric approach.
* The opportunity to engage with a wide-ranging clientele, providing a foundation for substantial impact within the corporate services sector.
* Family oriented culture that emphasizes continuous professional growth.
* Team-oriented atmosphere where collaboration and individual initiative are equally championed.
*Focus:*
* Direct the day-to-day functionalities of the Corporate Operations division, ensuring a seamless integration of financial services with overarching business objectives.
* Champion the development and refinement of financial protocols, optimizing invoicing, collections, and fiscal management.
* Maintain comprehensive financial records, adhering to the highest standards of accuracy and regulatory compliance.
* Foster enduring client partnerships through exceptional service, responsiveness, and problem-solving acumen.
* Coordinate with various departments to enhance financial strategies and contribute to the firm's long-term financial planning.
* Develop and implement strategies for optimizing departmental functions, ensuring operational procedures contribute to the overall financial health and efficiency of the organization.
*Skill Set:*
* Bachelor's degree a plus.
High School diploma required
* 8+ years' experience working in the construction industry managing the billing and collections cycles required
* 8+ Demonstrated industry experienced with lien waivers, credit, collections, accounts receivable and accounts payable a must.
* Exceptional organizational prowess, coupled with outstanding communication and interpersonal skills.
* A proactive and team player mindset, capable of working autonomously and thriving in a collaborative environment.
* History of driving innovation within financial operations, constantly seeking and integrating new technologies or methodologies to streamline processes and enhance service delivery.
Job Type: Full-time
Pay: $65,000.
00 - $80,000.
00 per year
Benefits:
* 401(k)
* Dental insurance
* Disability insurance
* Health insurance
* Life insurance
* Paid sick time
* Paid time off
* Vision insurance
Weekly day range:
* Monday to Friday
Ability to Relocate:
* Peachtree City, GA: Relocate before starting work (Required)
Work Location: In person
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