Role Description
The Accounts Receivable (AR) Manager oversees the full revenue and receivables cycle for the SCA in which approximately 75% of revenue derives from government contracts and grants billed via progress invoices. This role ensures compliant billing under 2 CFR Part 200 (Uniform Guidance) and award/contract terms; accurate and timely revenue recognition (ASC 606/958), deferred revenue tracking, releases of net assets with donor restrictions, and complete GL reconciliations. The AR Manager leads a team of four, drives on-time monthly close, and delivers performance analytics to inform leadership and department heads on budget-to-actuals and revenue performance.
Responsibilities
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Manage all aspects of revenue, including government contract billing and compliance under 2CFR 200.
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Preparation, review, and submission of government progress invoices.
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Review and sign Grant lien releases for payment collections.
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Tracking of all reporting due and submission.
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Approval and review of all grants draw.
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Validation of allowability, allocability, and reasonableness of charges.
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Maintenance of billing calendars and required documentation.
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Revenue recognition under ASC 606 and ASC 958.
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Monthly deferred revenue roll-forwards and reconciliations.
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Monthly reconciliations of all types of revenue received (Stripe, PayPal, etc.).
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Review of all revenue GL entries for accuracy and completeness.
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Management of releases from donor restrictions.
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Leadership of monthly close processes and schedules.
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Preparation of revenue schedules, AR aging, and unbilled analysis.
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Analytics and KPI dashboard reporting.
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Team leadership and performance management for the assigned staff.
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Process improvement across accounting systems.
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Assist in drafting and reviewing accounting policies.
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Support all audit activities by providing supporting documents, schedules or narratives.
Qualifications
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Bachelorβs degree in Accounting, Finance, or related field.
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5β7+ years of progressive accounting experience with senior accountant-level responsibilities.
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Strong knowledge of 2 CFR Part 200 and government progress invoicing.
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Experience with ASC 606, ASC 958, and deferred revenue tracking.
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Supervisory experience managing AR or billing teams.
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Proficiency with Excel and financial systems (Intacct, Bill.com, Nexonia).
Benefits
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Employer-Paid Life Insurance, AD&D Insurance, and Short-Term Disability
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Health, Dental, Vision, Life Insurances, Pet Insurance, and more
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Free confidential therapy, Teladoc, and financial planning services
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Generous PTO policy (starting at 22 days a year)
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12 Paid Federal Holidays and Floating Holiday, Community Service, and Education hours
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403(b) Retirement Plan with employer match
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Paid Parental Leave (up to 4 weeks)