Accounts Receivable Manager

TRILLIANT FOOD & NUTRITION • Little Chute, WI • 9h ago

JOB REQUIREMENTS: About Us: Trilliant Food & Nutrition is a leading, vertically integrated manufacturer of premium coffees and powdered beverages, proudly headquartered in Little Chute, Wisconsin. With a legacy rooted in quality, innovation, and service, Trilliant delivers branded and private label solutions across retail, foodservice, and e-commerce channels. Horseshoe Beverage Company, based in Neenah, WI, is a leading ready-to-drink beverage manufacturer dedicated to delivering an exceptional beverage experience. By combining industry-leading talent, cutting-edge equipment, and a vertically integrated supply chain, we drive innovation and consistently deliver the highest quality products to our customers-first and fast. Our brand portfolio includes Victor Allen\'s, Dutch Bros beverages and Nurri, our better-for-you protein beverage line. We are passionate about beverages - and about building a team that\'s just as energized. We invite you to explore opportunities at Trilliant or Horseshoe, to see if your talents and career aspirations may fit with our openings. Our Core Values: Position Overview: We are seeking a highly analytical and collaborative AR Manager to join our accounting team, with a focus on new customer analysis, cash application, collections, and customer deduction determination. This role is essential in aligning different internal departments along with an intense customers focus, to manage our Accounts Receivable asset. The ideal candidate will have 5+ years of experience in accounts receivable within the manufacturing industry including at least two years in a managerial or supervisory role. This individual should have prior collection experience and understanding of how the role plays into our cash flow position. In addition, this candidate will have a good understanding of GAAP along with strong financial reporting skills. Additionally, good communication skills are imperative as this department interacts daily with our Sales, Marketing and Customer Service teams. Key Responsibilities: Lead and manage credit limits, reporting, and our credit insurance relationship on behalf of the organization. Lead and manage accounts receivable to ensure the collection of all invoice amounts are within payment terms. Supervise and mentor Deduction and Collection team members, including hiring, training, and performance evaluations. Provide guidance and work with staff on correct posting of all cash receipts. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted on a daily, monthly, quarterly, and annual basis. Facilitate payment of upcoming and past due invoices by sending bill reminders, statements and contacting customers as needed. Handle new customer setup - facilitate credit checks, credit limits, system maintenance as needed. Develop and implement policies and procedures to... For full info follow application link. EEO/AA including Vets and Disabled *** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/7E39495880324F36

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