Accounts Receivable Manager
$80,000–$100,000 year
Hybrid · Minnesota, United States
Job Summary
Accounts Receivable Manager at Northern Tool + Equipment leads AR and fraud management, overseeing relationships with the private label credit issuer, merchant card processing banks, gift card fulfillment providers, and check guarantee services. Responsible for fraud detection/prevention for card-not-present channels, reporting and analysis of credit card fraud, refunds, chargebacks, and compliance with unclaimed property laws; develops and monitors metrics and budgets related to credit card discounts, gift card fulfillment costs, and chargebacks. Oversees monthly close of AR sub-ledger, collaborates on cross-functional process and system improvements, and manages vendor relationships for credit/collections tooling. Requires a Bachelor’s degree in Accounting or Finance, 3+ years AR/credit/collections experience in a large retail environment with strong internal controls, 2+ years in fraud prevention, 3+ years of supervisory experience, and proficiency with ERP systems (Microsoft Dynamics AX preferred). This role offers a hybrid schedule (remote and in-office) within Minnesota and includes a comprehensive benefits package and competitive pay range of $80,000 to $100,000 annually.
Required Qualifications
- Bachelor’s degree in Accounting or Finance
- 3+ years of Accounts Receivable and Credit/Collections experience in a large private or publicly traded retail company with a strong internal control environment
- 2+ years of relative experience in a similar fraud prevention position
- 3+ years of supervisory experience with motivation, employee development and change management
- Experience managing relationships and usage of verification tools (e.g., White Pages Pro, LexisNexis)
- Thorough knowledge of accounting policies and procedures as they relate to credit and collections
- Ability to minimize chargebacks based on patterns of fraudulent activity
- Ability to determine effective collection plans to minimize delinquent accounts
- Strong communication skills with a wide variety of customers and internal teams
- Experience with large-scale ERP systems; Microsoft Dynamics AX preferred
- Broad knowledge of Order to Cash requirements and processes
- Ability to establish strategic business processes to minimize risk of fraud
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