Bilingual Accounts Receivable Manager

Posted An Hour Ago
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Indianapolis, IN, USA
In-Office
Junior
Logistics • Transportation
The Role
Manages the Accounts Receivable team and processes, including accurate invoicing, collections issue investigation, reporting, audits, KPI performance, and continuous improvement. Partners with IT on ERP and finance system enhancements, integrations, automation, data integrity, user permissions, payment workflows, and segregation of duties. Supports customer implementations, EDI projects, departmental goals, and cross-functional Finance initiatives.
Summary Generated by Built In

Job Title: Accounts Receivable Manager 

 

Job SUMMARY

Manages both the team and processes to invoice customers in an accurate, effective and efficient manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

LANGUAGE SKILLS: Employees in this position must have excellent interpersonal and communication skills that contribute to the team environment. Must have the ability speak, read, and write in both Spanish & English fluently.

  • Manages Accounts Receivable function - responsible for timely creation, accuracy and delivery of invoicing for all business units.
  • Assists the AR Sr Manager in the development of and responsible for the implementation of the Accounts Receivable department goals, projects, policies, procedures, methods, and controls.
  • Responsible for root case analysis related to errors in processes and procedures as related to the accounts receivable function. Research invoice issues related to collections issues, determine root cause, and implement corrective action.
  • Daily management of the AR team to accomplish the department KPIs
  • Actively participates in EDI projects related to Accounts Receivable invoicing.
  • Actively participates in customer start up and system implementation.
  • Provides data, reports, and other information to Finance and cross functional teams.
  • Performs analysis of reports and assists in preparation of monthly reports.
  • Provides outside financial auditors with required information and schedules.
  • Responsible for timely, accurate data input and reporting of key performance measures.
  • Identifies and implements continual improvement initiatives to enhance the performance of the position, the team and the company.
  • System Enhancements:Work with IT to configure ERP/finance systems for: 
    • Automated invoicing and payment reminders
    • Cash application matching
    • Dispute workflow routing
  • Data Integrity & Integrations:Partner with IT to ensure: 
    • Accurate data flow between ERP, CRM, and banking platforms
    • Integration with third-party tools like payment gateways or reporting dashboards
  • User Access & Permissions:Define roles and permissions with IT to ensure: 
    • Proper segregation of duties
    • Controlled access for AR, Finance, and leadership
  • Use automation to reduce manual workloads and free up AR analysts 


QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

EDUCATION and/or EXPERIENCE

This position requires a bachelor’s degree in accounting or business administration with two- (2) years ogressively responsible experience in Finance, of which one (1) year must have been in a leadership capacity. Experience in logistics, high volume industries or with highly matrixed manufacturing customers is preferred.




MATHEMATICAL SKILLS

Basic math skills are required to calculate charges and audit bills.

Skills Required

  • Bachelor's degree in accounting or business administration
  • At least two years of progressively responsible experience in Finance
  • At least one year of experience in a leadership capacity
  • Fluent in spoken, written, and read Spanish and English
  • Basic mathematical skills for calculating charges and auditing bills
  • Experience in logistics, high-volume industries, or highly matrixed manufacturing customer environments
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The Company
HQ: Indianapolis, IN
732 Employees
Year Founded: 1993

What We Do

ProTrans is a U.S. based transportation and supply chain management provider that specializes in Third-Party Logistics (3PL), Freight Consolidation and Freight Management Services. ProTrans is committed to providing innovative logistics solutions that optimize customers’ time, money and resources through value added service enhancements, leading edge technology development and highly skilled customer support specialists. The company is headquartered in Indianapolis, Indiana and operates twenty-four (24) service centers throughout Canada, Mexico and the U.S. Throughout its over 25 years in business, ProTrans has been the recipient of many awards from numerous customers and publications, including Automotive Global Awards 3PL of the Year (2017) and Service Excellence (2018), Inbound Logistics: Top 100 3PL Provider, Global Trade Top 50, and more. More information available at www.protrans.com.

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