SonicJobs Logo
Left arrow iconBack to search

Accounts Receivable Manager

Kimball Equipment Company
Posted a month ago, valid for 21 days
Location

Salt Lake City, UT 84147, US

Salary

Competitive

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Kimball Equipment Company, a well-established equipment distribution company in Salt Lake City, UT, is seeking an experienced Accounts Receivable Manager.
  • The position requires a minimum of 5 years of experience in accounts receivable, credit, or collections, along with a bachelor's degree in Accounting, Finance, or a related field.
  • Key responsibilities include overseeing collections, cash application, AR reporting, and managing customer credit risk while ensuring timely payment applications.
  • Candidates should possess strong leadership skills, effective communication abilities, and a proactive approach to problem-solving.
  • The salary for this role is competitive and commensurate with experience, reflecting the importance of this position within the company.

 

Accounts Receivable Manager

Kimball Equipment Company

Salt Lake City, UT

Kimball Equipment Company is a privately held, 80-year-old equipment distribution company based in Salt Lake City, UT. With 15 locations in 7 states in the West, we are looking for a seasoned Accounts Receivable Manager to join our team. In conjunction with our Credit Manager, the AR Manager will oversee collections, cash application, AR reporting, and credit application processing.

Key Responsibilities

  • Responsible for all AR functions, including collections, dispute resolution, cash application, and account and GL reconciliation
  • Manage customer credit risk, including credit approvals, limits, and ongoing exposure monitoring
  • Drive reduction in aging balances and improve collection performance
  • Lead escalation efforts on delinquent accounts while maintaining customer relationships
  • Ensure accurate and timely application of payments across all methods (ACH, wires, checks, credit cards)
  • Monitor and resolve unapplied cash, short payments, and discrepancies
  • Work moderately with sales tax software
  • Work closely with sales teams to resolve billing and collection issues
  • Communicate and develop healthy relationships with our customers’ AP departments
  • Foster a culture of responsiveness, ownership, and high performance

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • 5+ years of AR, credit, or collections experience
  • Supervisory or leadership experience
  • Strong understanding of credit risk, collections strategy, and financial reporting
  • Experience within the Microsoft 365 ecosystem

Intangible Skills

  • Strong leadership and accountability
  • Effective communication and negotiation skills
  • Ability to prioritize and deal with frequent interruptions
  • Desire to contribute to the team and its success
  • Genuine curiosity
  • Sense of urgency
  • Optimism and high ambition
  • Desire for constant improvement
  • Ability to take initiative when necessary



Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.