Lead, Accounts Receivable Operations

Posted An Hour Ago
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Hiring Remotely in USA
Remote or Hybrid
1-1 Annually
Mid level
Information Technology • Professional Services • Software • Energy
RigUp crafts software and services that streamline field operations - from sourcing all the way to payments.
The Role
The Lead, Accounts Receivable Operations manages invoicing processes, mentors team members, supports cross-functional collaboration, and drives continuous improvement initiatives.
Summary Generated by Built In
RigUp is hiring a Lead, Accounts Receivable Operations plays a key role in supporting the invoicing team's performance, accuracy, and overall efficiency. Acting as a bridge between frontline team members and management, this role helps drive operational excellence through process oversight, mentorship, and project coordination. The ideal candidate is a proactive problem-solver with deep knowledge of invoicing processes, an eye for detail, and a collaborative mindset. Additionally, the Lead will drive continuous growth and development initiatives to expand and strengthen the team, working closely with cross-functional teams such as Sales, Client Operations, and Finance to ensure invoicing operations support organizational goals and client expectations.
What you'll be doing:
  • Help manage the day-to-day execution of invoicing operations to ensure accuracy, timeliness, and compliance with client contracts.
  • Mentor and support teammates by providing guidance, troubleshooting assistance, and peer training.
  • Partner with the team manager to support onboarding and cross-training efforts, including documenting and sharing process knowledge.
  • Assist in prioritizing team workload and flag potential bottlenecks or resourcing gaps.
  • Help foster a positive and collaborative team culture by encouraging open communication and continuous learning.
  • Participate in team meetings, help drive engagement, and contribute to knowledge sharing across the group.
  • Step in to assist with invoice preparation and submission during peak periods or complex scenarios.
  • Serve as a go-to resource and subject matter expert (SME) for invoicing processes, tools, and best practices.
  • Identify and escalate workflow challenges or recurring issues to the Manager, proposing solutions and process enhancements.
  • Track operational metrics and KPIs to support reporting and continuous improvement initiatives.
  • Coordinate or lead small-scale projects to enhance invoicing workflows, system automation, or team training.
  • Support weekly and monthly net revenue checks by reviewing invoice data, ensuring accuracy in revenue recognition, and collaborating with Finance to confirm alignment with reporting timelines.
  • Facilitate communication and alignment between the Invoicing Operations team and key stakeholders.

Experience and Education Requirements:
  • Bachelor's degree in Finance, Business Administration, or equivalent work experience.
  • 4+ years of experience in invoicing, accounting, or financial operations.
  • Hands-on experience submitting invoices into third-party systems such as OpenInvoice, Cortex, ARIBA, Fieldglass, or Pro-Unlimited/Wand.
  • Proficient in NetSuite or a comparable ERP system (Open Invoice, Field Glass, etc)
  • Solid knowledge of Generally Accepted Accounting Principles (GAAP).
  • Exceptional verbal and written communication skills, with the ability to clearly present complex information to diverse audiences.
  • Advanced proficiency in Microsoft Excel and G-Suite applications.
  • Demonstrated problem-solving skills with a proactive, solutions-oriented mindset.

Additional experience preferred, but not required:
  • Experience working in a fast-paced, high-growth, and frequently changing environment.
  • Experience supporting operational or system transitions during mergers and acquisitions (M&A).
  • Experience with international billing processes, including tax considerations, currency conversion, and compliance with non-U.S. regulations.
  • Prior experience in the energy, staffing, or technology industries (customize based on your field).
  • Familiarity with AI, machine learning (ML), or Robotic Process Automation (RPA) tools used in financial operations.
  • Knowledge of change management principles and experience leading teams through process or system transitions.

Essential Job Functions:
  • Regular, on-time attendance
  • Ability to travel 10% of the time
  • Ability to communicate effectively
  • Ability to use office equipment such as a computer, copier and telephone
  • Ability to use office computer programs such as e-mail, Google Docs, Microsoft Word, PowerPoint and Excel
  • Occasionally remain in a stationary position, often standing or sitting for prolonged periods

Top Skills

Ariba
Cortex
Fieldglass
Google Suite
Excel
NetSuite
Openinvoice
Pro-Unlimited/Wand

What the Team is Saying

Logan
Ravanpreet
Chandhini
Chanel
Lizz
Rae
Luisa
Collin
Ryan
Meagan
Chase
Vince
Mandi
Jennifer
Regina
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The Company
HQ: Austin, TX
260 Employees
Year Founded: 2014

What We Do

We offer a source to pay solution designed for the energy sector. It streamlines the entire process from finding suppliers to issuing payments. Our goal is to strengthen alignment between field workers and corporate offices.

Why Work With Us

RigUp ensures every employee has opportunity to learn and grow. Our team is innovative and nimble, and when a challenge presents itself, we work diligently to find game-changing solutions. We foster a fun, transparent, and collaborative environment— work is better when you enjoy what you do.

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RigUp Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: 3 days a week
Company Office Image
HQAustin, TX
Company Office Image
Belfast, Northern Ireland
Calgary, Alberta
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Manager, Accounts Receivable Operations

Information Technology • Professional Services • Software • Energy
Remote or Hybrid
USA
260 Employees

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