Manager, Accounts Receivable Operations

· Remote

Location

Remote

Type

Full Time

Job Description

Manager Accounts Receivable Operations

Posted 44 Minutes Ago
Be an Early Applicant
Hiring Remotely in USA
Remote or Hybrid
Senior level
Information Technology • Professional Services • Software • Energy
RigUp crafts software and services that streamline field operations - from sourcing all the way to payments.
The Role
The Manager of Accounts Receivable Operations oversees the invoicing team ensuring accurate and timely client billing implementing process improvements and collaborating with various departments to enhance efficiency and organization.
Summary Generated by Built In
RigUp is hiring a Manager of Accounts Receivable Operations to play a key role in supporting the invoicing team's performance accuracy and overall efficiency. The Manager of Invoicing Operations will oversee the team responsible for generating and managing high-volume client invoices ensuring accuracy timeliness and alignment with contract terms. This role requires a hands-on approach to overseeing the invoicing cycle auditing processes and driving continuous improvements in a fast-paced environment. You will focus on enhancing efficiency and organization across the team to optimize both people and processes ensuring they are more effective. Additionally you will drive continuous growth and development initiatives to expand and strengthen the team working closely with cross-functional teams such as Sales Client Operations and Finance to ensure invoicing operations support organizational goals and client expectations.
What you'll be doing:
  • Oversee the daily operations of the Invoicing Operations team ensuring accurate and timely invoice generation for clients while providing day-to-day tactical support as needed.
  • Manage invoicing cycles and ensure invoices align with contract terms pricing agreements and client requirements.
  • Implement process improvements to streamline invoicing operations improve accuracy and reduce errors.
  • Act as an escalation point for complex invoicing issues discrepancies and client disputes.
  • Collaborate with cross-functional teams to resolve invoicing-related inquiries and maintain accurate billing records.
  • Ensure compliance with company policies accounting standards and client contract obligations.
  • Support internal audits provide necessary documentation and resolve issues related to billing accuracy.
  • Generate reports on invoicing accuracy volume aging and performance metrics to present to senior leadership.
  • Help improve RigUp's working capital cycle by addressing any issues across the payment and invoicing lifecycle including data integrity process improvement and dispute resolution.

Experience and Education Requirements:
  • Bachelor's degree in Finance Business Administration or equivalent work experience.
  • 5+ years of experience in invoicing accounting or financial operations.
  • Hands-on experience submitting invoices into third-party systems such as OpenInvoice Cortex ARIBA Fieldglass or Pro-Unlimited/Wand.
  • Proficient in NetSuite or a comparable ERP system.
  • Solid knowledge of Generally Accepted Accounting Principles (GAAP).
  • Exceptional verbal and written communication skills with the ability to clearly present complex information to diverse audiences.
  • Advanced proficiency in Microsoft Excel and G-Suite applications.
  • Demonstrated problem-solving skills with a proactive solutions-oriented mindset.
  • Proven ability to analyze data interpret findings and communicate actionable insights to stakeholders.
  • Exceptional attention to detail and a commitment to executional excellence.
  • Strong prioritization skills with the ability to manage competing deadlines and adjust to shifting priorities in a high-volume environment.
  • Ability to remain calm under pressure while managing large volumes of transactions accurately and efficiently.
  • Customer-centric mindset with strong interpersonal skills to build collaborative relationships with clients and internal partners.
  • Team player with a willingness to step in and support the team as needed.
  • Proven experience leading and developing a team including coaching mentoring workload management and performance oversight.
  • Experience identifying operational inefficiencies and driving process improvements automation initiatives or system enhancements.

Additional experience preferred but not required:
  • Experience working in a fast-paced high-growth and frequently changing environment.
  • Experience supporting operational or system transitions during mergers and acquisitions (M&A).
  • Experience with international billing processes including tax considerations currency conversion and compliance with non-U.S. regulations.
  • Prior experience in the energy staffing or technology industries (customize based on your field).
  • Familiarity with AI machine learning (ML) or Robotic Process Automation (RPA) tools used in financial operations.
  • Knowledge of change management principles and experience leading teams through process or system transitions.
  • Bilingual with Spanish proficiency preferred.
  • Master's degree in Business Administration Finance or a related field.

Essential Job Functions:
  • Regular on-time attendance
  • Ability to travel 10% of the time
  • Ability to communicate effectively
  • Ability to use office equipment such as a computer copier and telephone
  • Ability to use office computer programs such as e-mail Google Docs Microsoft Word PowerPoint and Excel
  • Occasionally remain in a stationary position often standing or sitting for prolonged periods

Top Skills

Ariba
Cortex
Fieldglass
Google Suite
Excel
NetSuite
Openinvoice
Pro-Unlimited/Wand

What the Team is Saying

Logan
Ravanpreet
Chandhini
Chanel
Lizz
Rae
Luisa
Collin
Ryan
Meagan
Chase
Vince
Mandi
Jennifer
Regina
Am I A Good Fit?
beta
Expert contributor network
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Austin TX
260 Employees
Year Founded: 2014

What We Do

We offer a source to pay solution designed for the energy sector. It streamlines the entire process from finding suppliers to issuing payments. Our goal is to strengthen alignment between field workers and corporate offices.

Why Work With Us

RigUp ensures every employee has opportunity to learn and grow. Our team is innovative and nimble and when a challenge presents itself we work diligently to find game-changing solutions. We foster a fun transparent and collaborative environment— work is better when you enjoy what you do.

Gallery

RigUp Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: 3 days a week
Company Office Image
HQAustin TX
Company Office Image
Belfast Northern Ireland
Calgary Alberta
Learn more

Similar Jobs

RigUp

Lead Accounts Receivable Operations

Information Technology • Professional Services • Software • Energy
Remote or Hybrid
USA
260 Employees
1-1 Annually
Apply Now

Date Posted

04/01/2026

Views

0

Back to Job Listings Add To Job List Company Profile View Company Reviews
Neutral
Subjectivity Score: 0
142,000+ Jobs Tracked
12,400+ Companies
1,930 Categories