Responsibilities + Supervises Accounts Receivable Associates + Arranges and oversees completion of all AR work including the following: + Records all government contract billings, and creates invoices + Records invoices for all SA units’ billings + Records all income received + Cash deposits + Distribution and reconciliation of petty cash + Ensures timely and accurate recording and collection of all funds + Ensures compliance with established policies and procedures + Process thrift store tax reports and related payments + Liaises with Contract Team members + Reviews cash receipt to ensure credit to proper accounts + Reviews aged receivables and performs account analyses to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists as requested with preparing cash flow management reports + Supplies regular written reports. Qualifications + Bachelor’s Degree in Business, or related + Five years of experience in billing, collections, accounts receivable using automated systems + Knowledge of the Serenic Systems accounting software preferred + Experience in managing staff preferred Job LocationsUS-NY-New York Job ID 2025-13824 Category Accounting Compensation Min USD $82,000.00/Yr. Compensation Max USD $90,000.00/Yr. Type Regular Full-Time