Account Receivable Lead
About The Position
As the Accounts Receivable Lead, you will oversee full-cycle AR for some of CFG’s largest and most strategic food service accounts. You will lead a team of five AR professionals who manage high-volume B2B transactions, deductions, and collections. Your leadership will ensure accurate, timely, and compliant cash application processes while driving continuous improvement across AR systems and team performance. This role is critical in protecting CFG’s cash flow, strengthening customer partnerships, and improving the order-to-cash process.
Requirements
- 3+ years of experience in B2B Accounts Receivable or Credit with exposure to high-volume deductions
- 1+ year of experience supervising, leading, or training an AR or Credit team
- Strong working knowledge of ERP systems and EDI processes
- Proficiency in Microsoft Excel
- Excellent communication and problem-solving skills
Nice To Haves
- Background in manufacturing, distribution, or consumer goods
- Experience working with Retail, Foodservice, or Big Box customers
- Familiarity with UKG systems or automated cash application tools
Responsibilities
- Lead daily AR operations supporting national and high-volume food service accounts
- Oversee collections, deductions, and cash application accuracy within SAP and EDI systems
- Monitor credit limits, customer payment performance, and key AR metrics
- Partner with Sales, Finance, IT, and Customer Support to resolve billing issues and drive process improvements
- Supervise and develop a team of five AR Specialists, ensuring accuracy, accountability, and growth
- Analyze deduction trends and drive continuous improvement to reduce DSO and strengthen cash flow
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
