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HomeCompaniesCareers Us Shermco Icims ComAccounts Receivable Lead

Accounts Receivable Lead

Careers Us Shermco Icims Com · Irving, TX, US · Remote · Active · $57,684–$80,000 / day · iCIMS

Job facts

FieldValue
CompanyCareers Us Shermco Icims Com
TitleAccounts Receivable Lead
Normalized title-
Department / teamAccounting/Finance
LocationIrving, TX, United States
Work modelRemote / Remote
Employment typeFull Time
Salary$57,684–$80,000 / day
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-04 / 2026-06-06
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Us Shermco Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Irving.Open
Department jobsActive postings in Accounting/Finance.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Us Shermco Icims Com
Source95ff2e3e-fffd-47ca-9790-c5a9a7754578
ATS provideriCIMS

Description

Overview About Shermco Hybrid remote - 3 days onsite in Las Colina office, 2 days remote. The Accounts Receivable Lead is a hands-on, senior individual contributor responsible for driving day-to-day AR performance while supporting team development and process execution. This role follows a People, Process, Technology approach—leading by example, reinforcing disciplined processes, and utilizing systems such as Business Central and High Radius to improve outcomes. The AR Lead operates as a player-coach, directly managing a portfolio of accounts while helping elevate team performance, particularly in project-based billing, collections, and credit awareness. Responsibilities Core Focus: People, Process, Technology 1. People Serve as a go-to resource and mentor for AR processors and junior staff. Provide guidance on complex billing, collections, and dispute scenarios. Help reinforce accountability, responsiveness, and a customer-focused mindset. Partner with the AR Manager to go onboard and train new team members. 2. Process Support project-based billing, ensuring accuracy in contracts, milestones, and invoicing. Manage a portfolio of customer accounts, driving collections and resolution of past due balances. Apply credit and risk guidelines to escalate potential exposure issues. Identify process gaps and recommend improvements to billing and collections workflows. Support initiatives to improve DSO and aging performance. 3. Technology Utilize Business Central for billing, account management, and reconciliation. Leverage High Radius for collections activity, prioritization, and account insights. Maintain accurate AR data and ensure proper documentation of customer interactions. Assist in adoption of system enhancements and automation tools. Key Responsibilities Own cash application and collections for assigned accounts within a project-based environment. Drive timely resolution of disputes impacting cash flow. Monitor aging and proactively follow up on overdue balances. Support credit reviews and customer onboarding from a risk perspective. Provide weekly updates on account status, risks, and collections activity. Assist leadership in driving AR performance metrics. Qualifications Minimum Qualifications 4–7 years of AR, billing, or collections experience Experience in project-based billing Understanding of credit and risk concepts Experience with: Microsoft Dynamics 365 Business Central High Radius Strong working knowledge of AR metrics, including DSO Detail-oriented with strong follow-through and accountability Success Metrics Timely and accurate billing execution Reduced past-due balances on assigned portfolio Strong dispute resolution cycle time Positive contribution to DSO improvement Support of team productivity, stability and consistency EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE Shermco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. Shermco is a drug-free workplace. NO AGENCIES PLEASE Pay Range USD $57,684.00 - USD $80,000.00 /Yr.

Full job record

Job IDbea33816ed6168264f45db2fec2c1d90ab942f80
Org ID347332f1-fe50-4ea3-a4c2-7a36f7c52fbf
Source ID95ff2e3e-fffd-47ca-9790-c5a9a7754578
Board ID95ff2e3e-fffd-47ca-9790-c5a9a7754578
Providericims
Provider Job Key2319
TitleAccounts Receivable Lead
Normalized Title
Statusactive
Activeyes
Location TextIrving, TX, US
DepartmentAccounting/Finance
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionTX
CityIrving
Salary RawOverview About Shermco Hybrid remote - 3 days onsite in Las Colina office, 2 days remote. The Accounts Receivable Lead is a hands-on, senior individual contributor responsible for driving day-to-day AR performance while supporting team development and process execution. This role follows a People, Process, Technology approach—leading by example, reinforcing disciplined processes, and utilizing systems such as Business Central and High Radius to improve outcomes. The AR Lead operates as a player-coach, directly managing a portfolio of accounts while helping elevate team performance, particularly in project-based billing, collections, and credit awareness. Responsibilities Core Focus: People, Process, Technology 1. People Serve as a go-to resource and mentor for AR processors and junior staff. Provide guidance on complex billing, collections, and dispute scenarios. Help reinforce accountability, responsiveness, and a customer-focused mindset. Partner with the AR Manager to go onboard and train new team members. 2. Process Support project-based billing, ensuring accuracy in contracts, milestones, and invoicing. Manage a portfolio of customer accounts, driving collections and resolution of past due balances. Apply credit and risk guidelines to escalate potential exposure issues. Identify process gaps and recommend improvements to billing and collections workflows. Support initiatives to improve DSO and aging performance. 3. Technology Utilize Business Central for billing, account management, and reconciliation. Leverage High Radius for collections activity, prioritization, and account insights. Maintain accurate AR data and ensure proper documentation of customer interactions. Assist in adoption of system enhancements and automation tools. Key Responsibilities Own cash application and collections for assigned accounts within a project-based environment. Drive timely resolution of disputes impacting cash flow. Monitor aging and proactively follow up on overdue balances. Support credit reviews and customer onboarding from a risk perspective. Provide weekly updates on account status, risks, and collections activity. Assist leadership in driving AR performance metrics. Qualifications Minimum Qualifications 4–7 years of AR, billing, or collections experience Experience in project-based billing Understanding of credit and risk concepts Experience with: Microsoft Dynamics 365 Business Central High Radius Strong working knowledge of AR metrics, including DSO Detail-oriented with strong follow-through and accountability Success Metrics Timely and accurate billing execution Reduced past-due balances on assigned portfolio Strong dispute resolution cycle time Positive contribution to DSO improvement Support of team productivity, stability and consistency EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE Shermco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. Shermco is a drug-free workplace. NO AGENCIES PLEASE Pay Range USD $57,684.00 - USD $80,000.00 /Yr.
Salary Min57,684
Salary Max80,000
Salary CurrencyUSD
Salary Periodday
Source URLhttps://careers-us-shermco.icims.com/jobs/2319/accounts-receivable-lead/job
Apply URLhttps://careers-us-shermco.icims.com/jobs/2319/accounts-receivable-lead/job
First Seen At2026-06-06 08:30:10Z
Last Seen At2026-06-06 08:30:10Z
Last Checked At2026-06-06 08:30:10Z
Last Changed At2026-06-06 08:30:10Z
Inactive At
Source Posted At2026-06-04 04:00:00Z
Source Updated At2026-06-04 21:15:30Z
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Extensions
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Native Structured
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