Home › Companies › Careers Us Shermco Icims Com › Accounts Receivable Lead
Accounts Receivable Lead
Careers Us Shermco Icims Com · Irving, TX, US · Remote · Active · $57,684–$80,000 / day · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Us Shermco Icims Com |
| Title | Accounts Receivable Lead |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Irving, TX, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | $57,684–$80,000 / day |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-06-04 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Us Shermco Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Irving. | Open |
| Department jobs | Active postings in Accounting/Finance. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Us Shermco Icims Com |
| Source | 95ff2e3e-fffd-47ca-9790-c5a9a7754578 |
| ATS provider | iCIMS |
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 ID | bea33816ed6168264f45db2fec2c1d90ab942f80 |
| Org ID | 347332f1-fe50-4ea3-a4c2-7a36f7c52fbf |
| Source ID | 95ff2e3e-fffd-47ca-9790-c5a9a7754578 |
| Board ID | 95ff2e3e-fffd-47ca-9790-c5a9a7754578 |
| Provider | icims |
| Provider Job Key | 2319 |
| Title | Accounts Receivable Lead |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Irving, TX, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | TX |
| City | Irving |
| Salary Raw | 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. |
| Salary Min | 57,684 |
| Salary Max | 80,000 |
| Salary Currency | USD |
| Salary Period | day |
| Source URL | https://careers-us-shermco.icims.com/jobs/2319/accounts-receivable-lead/job |
| Apply URL | https://careers-us-shermco.icims.com/jobs/2319/accounts-receivable-lead/job |
| First Seen At | 2026-06-06 08:30:10Z |
| Last Seen At | 2026-06-06 08:30:10Z |
| Last Checked At | 2026-06-06 08:30:10Z |
| Last Changed At | 2026-06-06 08:30:10Z |
| Inactive At | — |
| Source Posted At | 2026-06-04 04:00:00Z |
| Source Updated At | 2026-06-04 21:15:30Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-us-shermco.icims.com/date=2026-06-06/2026-06-06T08-30-04-681Z-629c6c027988b98aaaf225c17ccf783c4ff57a275224933bda7d944e28da5133.json |
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