Senior Accounts Receivable Accountant - Cash Management

Overview

The Senior Accounts Receivable Accountant – Cash Management reports to the Accounts Receivable Manager and is responsible for ensuring accurate loan receivable accounting in compliance with U.S. GAAP. This role leads key accounting processes, supports audits, collaborates across departments, and supervises Accounts Receivable staff to ensure timely and accurate financial reporting. It also focuses on identifying opportunities for process improvements through automation and operational efficiencies while maintaining regulatory compliance.

Responsibilities

• Manage and develop a team of 1–2 Accounts Receivable staff through coaching, training, and performance feedback.
• Develop, implement, and maintain internal controls and reconciliation procedures to safeguard company assets and ensure financial reporting integrity.
• Ensure payments and loan adjustments are processed timely, accurately, and in accordance with company policies, U.S. GAAP, and regulatory requirements.
• Identify opportunities for automation and operational process improvements; collaborate with IT and business leaders to develop and communicate business cases for system and process enhancements.
• Partner with Legal, Compliance, and Account Servicing teams to ensure compliant payment processing and timely error remediation.
• Provide day-to-day guidance, training, and support to Accounts Receivable staff.
• Coordinate with external auditors during financial statement audits and SOC 1 examinations.
• Perform other duties as assigned by the Accounts Receivable Manager or Controller.

Requirements

• Bachelor’s degree in Accounting or related field, or commensurate work experience.
• CPA designation preferred.
• Minimum 4 years of progressive accounting experience or 3 years of public accounting experience.
• At least 1 year of people management or supervisory experience.
• Strong knowledge and application of U.S. GAAP.
• Advanced proficiency with Microsoft Excel and Microsoft Office Suite.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent verbal and written communication skills.
• Ability to prioritize multiple deadlines and thrive in a fast-paced environment.

Preferred Qualifications

• Experience in financial services or lending industry.
• Experience working with and analyzing large data sets.

Physical Demands

• Frequently required to sit, stand, walk, communicate, hear, and use hands to operate a computer and other office equipment.
• Occasionally may lift, push, or pull up to 20 pounds.
• Primarily office-based with extended periods of sitting and computer work.
• Ability to work at a computer for the majority of the workday.