Accounts Receivable Subject Matter Expert

Serving as the functional authority for end-to-end Accounts Receivable operations, the hybrid Accounts Receivable Subject Matter Expert will manage process control, service performance, and issue resolution while collaborating with various stakeholders to enhance cash flow and maintain accurate customer accounts. Key Responsibilities Provide functional leadership across the Order-to-Cash lifecycle, including billing, cash application, collections, and reconciliations Act as the senior escalation point for complex account issues and promote timely, accurate transaction processing Lead continuous improvement initiatives, including process mapping, standardization, and automation opportunities Required Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field Substantial hands-on experience in Accounts Receivable or Order-to-Cash operations Advanced knowledge of accounting flows, reconciliations, and cash application processes Experience with ERP systems such as Oracle or SAP Relevant professional training or certification in Finance, Accounting, or Lean methodologies is advantageous