Accounts Receivable Manager Job at Swift Air

Swift Air Greensboro, NC 27409

Title

Accounting Manager - A/R and Billing

Salary

(Based on Experience)

Location

Greensboro, NC

Start Date

Immediately


Originally founded in 1997 as Swift Air, iAero Airways is the largest charter airline in the U.S. with a rich history of safety, growth, diversification, and customer focus. iAero Airways is continuously looking for hard-working pilots, airline mechanics and aviation technicians, flight attendants, operations and professional staff. iAero Airways has a purpose-driven culture with a family and team approach. If you are career-driven, want to be part of a growing company, and are looking to advance your skills, we’d like to meet with you.


General Requirements
The Accounting Manager provides leadership and supervision to the AR/Billing function. The role works with Sales and coordinators to ensure that AR billings and collections are entered promptly, then monitors team productivity and re-balance workloads as required.

Accounts Receivable Duties
  • Help resolve cash receipt and cash application issues.
  • Support periodic bank audits including ensuring timely receipt of all information requested.
  • Depending on customer contract, issue prepaid building for scheduled flying as well as end-of-month reconciliations
  • Ensure proper billing rate of flying activity based on customer contracts.
  • Work with Sales teams to monitor escrow activity, funding and withdrawals.
  • Review the A/R aging reports and work with the billing and collections team to manage timely resolution of outstanding balances and processing of approved credits.
  • Work with Sales and Management to file stop notices, intents to lien and bond claims.
  • Guide AR collection activities and priorities with AR Specialists.
  • Work with A/P team to ensure we are receiving pass-through invoices (i.e., rebillable expenses) timely in order to bill our customers.
Qualifications
  • Extensive knowledge of customer contracts to ensure accuracy of billable items, reimbursable items, proper invoicing and payment terms, reconciliations, and coding.
  • Ability to work dynamically and quickly with internal business partners
  • 7+ years of Accounts Receivable experience with 3+ years managing direct reports
  • Knowledge of vendor on-boarding procedures and required tax forms
  • Preferred: Sage ERP experience
  • Preferred: Prior experience in aviation



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