Manager, Accounts Receivable

Contexture

. Assist the Controller with day-to-day accounting operations in compliance with GAAP .

Posted 9/15/2026full-timePhoenix • Arizona • United StatesMid-LevelSenior💰 $6,943 - $8,083 per monthWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in GAAP compliance, financial data analysis, and project management while leading accounts receivable operations and improving internal accounting processes. Proficient in Microsoft Excel and capable of effectively communicating financial concepts to diverse audiences.

Highest-signal resume keywords

GAAP ComplianceFinancial Data AnalysisMicrosoft Excel ProficiencyAccounts Receivable ManagementFinancial Project Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting ExperienceFinancial ReportingBalance Sheet ReconciliationAudit PreparationProcess Improvement

Soft Skills

Attention to DetailCommunication SkillsOrganizational SkillsPerformance ManagementTeam Leadership

Tools & Technologies

Microsoft Dynamics Business CentralMS Office Applications

Certifications & Qualifications

Bachelor’s Degree in Accounting

Industry Keywords

Financial ComplianceEconomic PrinciplesFinancial MarketsInternal ControlsAccounts Receivable Workflow

About the role

Key responsibilities & impact

Assist the Controller with day-to-day accounting operations in compliance with GAAP
Oversee the accounts receivable function, including recording and collecting customer invoices
Ensure accurate and prompt processing and payment of receivables
Interact with different departments and outside participants
Supervise accounts receivable staff
Perform balance sheet reconciliations
Analyze financial information and prepare internal financial reports
Participate significantly in month-end close
Assist with audit preparation
Complete timely financial, tax, and compliance report filings
Lead special projects related to systems integration
Develop and document department procedures and internal controls
Improve internal accounting processes
Collaborate with finance and other department staff to strengthen the organization’s financial health
Ensure billings and receivables are processed correctly and on time
Lead and direct employees, including hiring, training, performance management, and terminations
Oversee daily accounts receivable workflow
Provide constructive and timely performance evaluations
Perform other related duties as assigned

Requirements

What you’ll need

Minimum of 6+ years of progressively responsible accounting experience required
Bachelor’s Degree in Accounting or another related field required
Experience working in Microsoft Dynamics Business Central is optimal but not required
Strong understanding of GAAP
Understanding of economic principles, financial markets, and banking
Understanding of financial data analysis and reporting
Proven experience in financial project management
Experience handling internal and external audits
Highly proficient in Microsoft Excel
Moderately proficient in other MS Office applications
Strong interest in process improvement
Ability to explain financial issues and concepts in non-technical, concise terms
Commitment to Contexture’s mission and strategic direction
Ability to work on tight deadlines with strong organization and priority-setting skills
Excellent attention to detail and communication skills
Ability to periodically drive to and from clients, conferences, and/or events
Ability to handle sensitive information and comply with applicable laws, regulations, organizational policies, and compliance expectations
Ability to remain stationary for extended periods
Continuous use of computers and office equipment
Frequent handling of materials up to 10 lbs; occasional handling up to 30 lbs

Benefits

Comp & perks

Comprehensive benefits package
Local work from home opportunities
Occasional after-hours work availability may be required
Limited travel may be required