Finance Manager

Our client is a major industry leader and headquartered in Northern Virginia. This position will be responsible for the management and accountability of the accounts receivable function including oversight of billing collections rebill activity cash application and receivables reporting. Ensures the application of sound accounting principles and practices while supporting the full accounting cycle in accordance with direction from Corporate Accounting leadership.

RESPONSIBILITIES

• Oversee the full accounts receivable cycle including billing invoicing collections rebills and cash application across entities
• Manage and review all corporate and property-level rebill activity ensuring expenses are accurately allocated and billed in a timely manner
• Prepare and review monthly rebill schedules including allocation of corporate expenses commissions shared services and intercompany charges
• Ensure all rebill transactions are supported with proper documentation and aligned with company policies and contractual agreements
• Partner with finance teams to resolve rebill questions discrepancies and disputes in a timely manner
• Review and approve all invoices adjustments and write-offs to ensure accuracy completeness and appropriate supporting documentation
• Monitor accounts receivable aging and proactively drive collection efforts on outstanding balances; escalate high-risk accounts as necessary
• Ensure timely and accurate application of all payments (ACH wire check) and resolution of unapplied or misapplied cash
• Reconcile accounts receivable subledger to general ledger and investigate and resolve reconciling items
• Perform daily routines and month end procedures

LEADERSHIP QUALITIES

• Influencer Improve the performance of the business by strengthening cash flow and rebill accuracy and timeliness
• Leader Ability to gain the trust of other parties and support both corporate and management teams
• Problem Solver Strong analytical and problem-solving skills
• Strong Communicator Clear and effective communication
• Work Athlete Strong work ethic and professionalism
• Exceptional Judgement Sound business judgement

QUALIFICATION STANDARDS

• A minimum of 3years of progressive experience in accounting with focus on accounting operations(i.e. A/P A/R )
• Bachelors degree is highly preferred

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