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Responsibilities
- Lead and support the Accounts Receivable team while remaining hands-on with daily AR activities
- Oversee cash applications, check processing, deposits, and high-volume transactions
- Manage AR coding across multiple entities, properties, and funding sources
- Review AR aging and perform account and general ledger reconciliations
- Support month-end close and ensure AR balances are accurate
- Investigate and resolve payment, coding, and reconciliation discrepancies
- Drive process improvements to reduce manual Excel-based processes and improve efficiency
- Support Sage Intacct system improvements, including future reimplementation and additional modules
- Provide guidance, accountability, and day-to-day leadership to AR staff
- Partner with Accounting and Finance teams to resolve issues and maintain accurate financial records
Qualifications
- Strong Accounts Receivable and general accounting experience
- Previous experience leading, supervising, or mentoring accounting/AR staff
- Sage Intacct experience required
- Multi-entity accounting experience required
- Strong understanding of the general ledger and how AR transactions impact financial records
- Experience with high-volume cash applications, payments, and reconciliations
- Strong Excel skills and ability to work within manual and evolving processes
- Ability to independently investigate discrepancies and resolve complex transactions
- Strong initiative, decision-making skills, and leadership presence
- Process improvement mindset with the ability to identify and implement efficiencies
- Nonprofit, affordable housing, grant accounting, fund accounting, or donation-based AR experience is a plus
EP -ARAcc – 11/11/26_1794445747
