At least 5 years experience in accounting with strong knowledge in receivable functions.
•one to three years supervisory experience required to lead and inspire the team.
• Monitor, manage, and develop Key Performance Indicators (KPIs) to ensure high levels of performance across the team.
• Leverage a process-driven approach to design and implement innovative solutions that optimize and streamline billing and collections processes, ensuring efficiency, accuracy, and timely revenue realization.
• Oversee the management of consolidated and custom invoices, ensuring timely and accurate processing.
• Use Excel at an intermediate level (pivot tables, VLOOKUP, etc.) to analyze data, track metrics, and generate reports.
Hybrid. Just need to get to Greenwood Village for first month of training. After training, hybrid
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