A/R Manager
Key Skills for This Role
Full Job Posting
A/R Reconciliation & Subledger Integrity
Own A/R subledger to General Ledger reconciliation for Insight Global entities, ensuring balances are complete, accurate, and supported at all times.
Maintain a clean A/R subledger, driving timely resolution of unapplied, unidentified, and misapplied cash.
Collaborate closely with Accounting to ensure A/R activity aligns with revenue recognition policies and financial reporting standards.
Open Debits & Credits Governance
Establish and enforce controls over open debits (short pays, underpayments) and open credits (overpayments, credit memos).
Ensure credits are applied, refunded, or otherwise resolved promptly to prevent aging distortion and downstream customer issues.
Review and approve credit memos, write‑offs, refunds, and A/R adjustments, ensuring proper documentation and accounting treatment.
Develop reporting and analytics to identify root causes of recurring debit and credit activity.
Corporate Cash Application & Exception Management
- Oversee corporate cash application processes leveraging Insight Global’s revenue systems (e.g., Great Plains and HighRadius), with a focus on accuracy, timeliness, and audit readiness.
- Serve as an escalation point for complex payment application and customer remittance issues.
Reporting, Analytics & KPI Ownership
Build scalable Excel‑based models and dashboards to support reconciliation, trend analysis, and executive reporting.
Provide clear, transparent insights to Finance and Revenue leadership.
Process Improvement, Automation & AI Enablement
Identify opportunities to automate manual A/R processes, including reconciliations, cash matching, and exception handling.
Standardize A/R workflows, SOPs, and internal controls to support growth, scalability, and audit requirements.
Leadership & Culture
Lead a corporate A/R team with a strong emphasis on accountability, clarity, and service.
Set clear expectations and performance standards while fostering a culture of care, collaboration, and continuous improvement.
Act as a corporate subject‑matter expert for Accounts Receivable processes, reconciliation standards, and subledger health.
Required Qualifications
- 5–8+ years of progressive Accounts Receivable experience in a corporate or shared services environment.
- Demonstrated ownership of A/R‑to‑G/L reconciliation, subledger cleanup, and month‑end close support.
- Strong understanding of revenue accounting concepts and financial statement impact.
- Advanced Excel expertise (Power Query, pivots, complex formulas, reconciliation automation).
- Proven ability to operate effectively in a high‑volume, fast‑paced environment.
Preferred Qualifications
- Experience with Insight Global–relevant ERP and revenue platforms (e.g., Great Plains, HighRadius).
- Exposure to automation, RPA, or AI‑driven tools.
- Background in finance transformation, system implementations, or AR optimization initiatives.
- Experience supporting both internal and external audits.
What Success Looks Like at Insight Global
Consistent, timely A/R‑to‑G/L reconciliation with minimal manual intervention.
Sustained reduction in unapplied cash and aged open credits/debits.
Increased automation and improved data reliability.
Strong trust and partnership with Corporate Accounting, Revenue, and Treasury.
A team that feels supported, clear on expectations, and proud of the impact they make.
Why Join Insight Global Corporate Finance
At Insight Global, Corporate Finance plays a critical role in enabling growth while protecting trust — trust in our numbers, our systems, and each other. This role offers the opportunity to own meaningful outcomes, build scalable solutions, and lead with both high character and high performance.
About Insight Global
Private staffing and consulting company serving employers with temporary, direct-hire, technical, and AI talent solutions.
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